Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration.
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Answer Posted / bikram kumar mandal
Basic salary ------------------- Dr.3100/-
HRA Allowances ------------------- Dr.1050/-
CONVEYANCE ------------------- Dr.1050/-
MOBILE ---------------- DR. 500/-
Advance salary ----------------------
Cr.200/-
PF 3100*.12 ----------------------
Cr.372/-
TDS --------------------
-- Cr.310/-
ESI 5700*1.75% ----------------------
CR.100/-
P. TAX ---------------------
- CR. 45/-
Cash/Bank A/c --------------------
Cr.4673/-
(Being Salary Paid to Mr.BIKRAM KUMAR MANDAL for the
M/O.AUGUST Through Ch.
No.783994 DT. 10.09.10)
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