If a company pay salary all the employee by seprate cheque
and all the employee registed in pf & esi so what is
journal the journal entry in tally? and what i create all
employee a/c in tally?

Answer Posted / b.narasimha rao

SALARIES A/C DR

TO PF ON SALARIEA/C
TO ESI ON SALARIES A/C
TO PT ON SALARIES A/C
TO TDS ON SALARIES A/C
TO SALARIES PAYBLE A/C

WHEN SALARIES PAYD THROUGH CASH OR BANK ENTRY IS

SALARIES A/C DR

TO CASH A/C OR BANK A/C

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

List out the stages of double entry system?

641


Explain me have you ever heard about tds, what it is?

639


Who is debtor purchaser

1496


If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B

4147


how to finalised the Balance sheet & profit & loss A/C

1843






what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle

1666


Define public accounting?

657


what is profit and loss(dr) in cash flow statement?

1569


in insolvency we have to prepare deficiency account but why we do not prepare this account as per general principle i.e Dr Cr To By etc , and deficiency account is which account?

4618


Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received

1720


what is cost center & cost categories in tally

1871


What does the standard journal entry includes?

624


Hai Experts can any one send me some finance interview questions ,my mail id is c.sujatha2008@gmail.com,please send quickly it's so need.

1421


please inform me , how to make employee ladger account of salary...please inform me with entry..e.g if we give 14000 salary, as structure we put it half amount in advance and half is salary so in this case how to make entry in employee ledger account...please inform me...both things..Thank You.

4261


payment voucher for advance salary

958