ashu gupta (accountant) (56 Points)
21 June 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 21 June 2020
Suppose You paying Salary to Mr X along with deductions of ESIC and other .
Salary A/c Dr
To Mr X A/c Cr
To ESIC A/c Cr
To P,F A/c Cr
To Professional Tax A/c Cr
( Booking of Salary expense and other deductions Including ESIC )
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