Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration.

Answer Posted / 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...)

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