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 / 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
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