Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration.
Answer Posted / 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 |
Post New Answer View All Answers
is WCT applicable one time? and what will be rate of WCT in UP State?
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
I want to know the TDS ammount which deducted by company.
What is export under ribet notification number
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
how form h fill up?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.