Hi please help for this entry
salary paid to employee
6 days salary with 325
24 days salary with 560
less tds and pt
Dhaval Valand (Accounting Professional) (34 Points)
06 November 2015Hi please help for this entry
salary paid to employee
6 days salary with 325
24 days salary with 560
less tds and pt
Masthan Babu
(Associate Accounts)
(22 Points)
Replied 06 November 2015
Hi sir ,
First of all you enter salary jv then you can enter salary bank payment .
for example :
Salary Dr
to pt account
to tds
to pf
to esic
to salaries payable
then bank payment entry
salaries payable Dr
to bank account
Dhaval Valand
(Accounting Professional)
(34 Points)
Replied 06 November 2015
entry is clear
but i want to see the calculations also for this type of salary
Masthan Babu
(Associate Accounts)
(22 Points)
Replied 06 November 2015
Hi sir ,
You can give inputs i will tell u calculation part of salary .
regards,
Masthan babu
Dhaval Valand
(Accounting Professional)
(34 Points)
Replied 06 November 2015
employeee 1. salary 34500
emplotyee 2 salary 31200
but it changed on october 6 and 7 respectively and now both have salary 35090 now show me calculation with tds and pt
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