Ajay Pandey (Accounts & Finance) (51 Points)
18 May 2021Dear Experts,
I have a One query, HR is not showing the resigned employees' details in salary sheet,instead, they are maintaining an FNF tracker list where they are maintaining the Data sheet.
This is the correct way of maintaining a payroll. They are paying the PF and other statutory due, but not showing in salary sheet.
Kindly advice,
Thanks in advance
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 18 May 2021
No treatment about this in employee benefits standard. It must be a company policy of book keeping.
Ajay Pandey
(Accounts & Finance)
(51 Points)
Replied 18 May 2021
Dear Expert,
This will not create a issue related to Compliance i.e. PF , ESIC and Ptax. As the name of resigned employees are not showing in Salary sheet and there may be chances of statutory dues not capture. As mostly consultant refer the salary sheet for preparation of PF, ESIC and Ptax challan.
CAclubindia
