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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?
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Answer Posted / maveen
1. JOURNAL ENTRY WILL BE
DR SALARY & ALLOWANCE XXXX
TO PROVIDEN FUND XXXX
TO ESI CONTRIBUTION XXXX
TO SALARY PAYABLE XXXX
2. BANK ENTRY WILL BE
DR SDALARY PAYABLE XXXX
TO BANK A/C XXXX
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