Salary Treatment
Amit Gupta (Loosening Myself) (1508 Points)
21 January 2009Amit Gupta (Loosening Myself) (1508 Points)
21 January 2009
Yogesh Gupta
(Service)
(26 Points)
Replied 29 January 2009
1. At the time of due
Salary A/c Dr. 100
To Cash/Bank 80
To PF payable-Employee Share (it is treated as income unless it not paid)
To PF Paybale-Employer Share
To ESI payable -Employee Share
To ESI payable-Employer Share
2. At the time of Deposit of PF
PF payable - Employee Share
PF payabel - Employer Share
Admin. Charges
To Cash/ Bank