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HOW WE ENTER PF AND ESI IN TALLY AND OTHER ACCOUNTING
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Answer Posted / tarun patel
Salary a/c Dr xxx
To ESI recd. Cr xxx
TO PF Recd. Cr xxx
To Cash or Bank a/c Cr xxx
(Being salary paid for the month of xxx)
(Create Salary a/c as expense, ESI & PF a/c as liability)
At the time of PF & ESI payment to Govt.
ESI Recd. a/c Dr xxx
PF Red. a/c Dr xxx
To Cash/Bank a/c Cr xxx
(Being ESI & PF payment made to Govt.)
| Is This Answer Correct ? | 31 Yes | 6 No |
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