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 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
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