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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?

Answer Posted / b.narasimha rao

salaries a/c dr
to pf on salaries a/c
to pt on salaries a/c
to esi on salaries a/c
to tds on salaries a/c
to salaries payablea/c

when salaries paid

salaries payable a/c
to bank or cahs a/c

Is This Answer Correct ?    6 Yes 0 No



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