Debit it to Office maintenance to avoid PF and other hassles.
How to book entry for cleaner boy salary & maid
Page no : 2
Upender Anand
(C.A final)
(58 Points)
Replied 02 June 2011
as per my openion its not a part of direct labour or wages its part of indirect expensess, payment of cleaner boy and maid is covered under salary , it not a wages or direct labour, direcly its a part of salary.
and booked under salary head.
CA Govind Gupta
(Proprietor)
(152 Points)
Replied 02 June 2011
This exp come under Misc. exp (Indirect exp)
you can't treat it under labour exp.
S.Praveen
(Student)
(38 Points)
Replied 02 June 2011
The correct head for the cleaning expenses is office maintenance A/c under indirect expense in P&L A/c
Kumar Babu.G
(Chartered Accountant)
(1597 Points)
Replied 02 June 2011
It is better to book under office expenditure.
CA Aditya Goel
(Chartered Accountant)
(368 Points)
Replied 02 June 2011
if cleaner is employed by Co. then u/h Salary
if on casual basis then u/h labour charges. can also be accounted u/h ofice maintenance exp.
Manoj R. Agrawal
(Service)
(86 Points)
Replied 02 June 2011
If it is for factory - debit to wages account (assumed that PF deducted)
If for office - debit to office or misc. expenses account.
Srinivas
(Student.)
(152 Points)
Replied 24 July 2011
its only debited to office maintenance or office expenses as per my knowledge,
Paras
(Mcom,CA Final)
(122 Points)
Replied 24 July 2011
| Originally posted by : devaki nandan | ||
 |
You can charge the same to Office Expenses. |
 |
correct , people who are doubtful please dont misguide , maintain sanctity of this profession.
satish kumar Chauhan
(accountant)
(347 Points)
Replied 25 July 2011
it better way this smount to be charged in office exps
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