voucher entry of esi & epf in tally
This query is : Resolved
03 August 2010
r / s,
please provide me voucher entry of esi & epf in tally with example.
please provide me voucher entry of esi & epf in tally with example.
03 August 2010
Let say X amount is the salary ,employers contribution is y.& Z is the employee share
Salary A/c X
Employers` contribution to PF y
To Salary Payable X-z
To E C to PF payable y
To Employee Contribution to PF payable A/c z
Salary A/c X
Employers` contribution to PF y
To Salary Payable X-z
To E C to PF payable y
To Employee Contribution to PF payable A/c z
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