hi anybody
good evening
we have deducted pf and esi on salary amount so pls let me know how to pass the entries in tally
hi anybody
good evening
we have deducted pf and esi on salary amount so pls let me know how to pass the entries in tally
JOURNAL :
Dr. Salary Paid A/c - 100
Cr. Salary Payable A/c - 90
Cr. ESI (Employee Cont) A/c - 5
Cr. PF (Employee Cont) A/c - 5
PAYMENT :
Dr. Salary Payable A/c - 90
Cr. Bank / Cash A/c - 90
>>> GOOD LUCK <<<
hi sri
pls tell me undur groups
CAclubindia
