Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration.
Answers were Sorted based on User's Feedback
Answer / amit sharma
basic salary 5000
HRA 3000
medical 200
Bank/Cash A/c 6900
P.F.Payable 600
Tds payable 500
Adv.Salary 200
(Being Salary paid to mr. ... for the month of ... after
deduction of 12%P.F.)
| Is This Answer Correct ? | 68 Yes | 10 No |
Answer / prasad deshmukh
basic 5000
HRA 3000
medical 200
Bank/Cash A/c 7500
Tds payable 500
Adv.Salary 200
| Is This Answer Correct ? | 43 Yes | 21 No |
Answer / akbar
Basic Salary A/C Dr. 5000/=
HRA A/C Dr. 3000/=
Medical A/C Dr. 200/=
To TDS A/C 500/=
To Advance Salary A/C 200/=
To PF Contribution A/C 600/=
To Bank/ Cash A/C 6900/=
(Being salary paid to Mr...... for the month of...)
| Is This Answer Correct ? | 17 Yes | 1 No |
Answer / sridharan.v
Date Particulars Debit Credit
Rs Rs
xxx Basic A/c Dr 5000
HRA A/c Dr 3000
Medical A/c Dr 200
To Bank/Cash A/c 7500
To Tds payable A/c 500
To Adv.Salary A/c 200
(Being salaries paid and Allowances provided)
| Is This Answer Correct ? | 12 Yes | 6 No |
Answer / anilyadva
salary & wages 8200
Bank/Cash A/c 6900
P.F.Payable 600
Tds payable 500
Adv.Salary 200
(Being Salary paid to mr. ... for the month of ... after
deduction of 12%P.F.)
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / pratima
Basic Salary A/c Dr. 5000/-
HRA A/c Dr. 3000/-
Medical A/C Dr. 200/-
To Salary Advance A/C 200/-
To P.F. Payable A/C 600/-
To Bank / Cash A/C 7400/-
(Being Salary Paid to Mr. ... for the M/O... Through Ch.
No...
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / satish kumar jha
Date Particulars Debit Credit
Rs Rs
00/00/0000 Basic A/c Dr 5000
HRA A/c Dr 3000
Medical A/c Dr 200
To Tds payable /c 500
To Adv.Salary /c 200
To PF Deduction 600
(5000*12%)
To Bank/Cash/Salary Payble A/c. 6900
(Being salaries and other Allowances provision for the
month of ........../.....)
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / paras agrahari
Basic salery Dr.5000/-
HRA Allowances Dr.3000/-
Medical Allowances Dr.200/-
Advance salery Cr.200/-
PF 5000*.12 Cr.600/-
TDS Cr.500/-
Cash/Bank A/c Cr.6900/-
(Being Salary Paid to Mr. ... for the M/O... Through Ch.
No...
| Is This Answer Correct ? | 5 Yes | 1 No |
Basic Salary A/c Dr. 5000/-
HRA A/c Dr. 3000/-
Medical A/C Dr. 200/-
To Salary Advance A/C 200/-
To P.F. Payable A/C 600/-
To Bank / Cash A/C 7400/-
(Being Salary Paid to Mr. ... for the M/O... Through Ch.
No... )
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / prashant nalawade
1) Basic SAlary A/c Dr. 5000/-
HRA A/c Dr. 3000/-
Medical exp. A/c Dr. 200/-
To Salary Advance A/c 200/-
To Employees PF contribution 600/-
To TDS on Salary 500/-
To Salary Payable A/c 6900/-
(Being salary payable to Mr.ABC For the month of....)
2) Mr.ABC A/c Dr. 6900/-
To Cash/Bank A/c 6900/-
(Being paid salary paid to Mr.ABC for the month of....)
| Is This Answer Correct ? | 1 Yes | 1 No |
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