1. If Ram Received Cash Rs. 900/- & Deducted Rs.100/- as
EPF. 2. Cheque diposited into bank Rs. 200/- against EPF of ram.
How many ledger should create under which & what will be the
entry ?
Answers were Sorted based on User's Feedback
Answer / uma
according to it 5accounts involved ram, cash, Deducte epf bank
Is This Answer Correct ? | 7 Yes | 2 No |
Answer / mani
1)RAM A/C-DR 900
TO,CASH A/C 900
2)SALARY A/C-DR 800
EPF A/C-DR 100
TO,SALARIES PAYABLE 800
EPF PAYABLE 100
3)BANK A/C-DR
TO, CASH A/C
Is This Answer Correct ? | 9 Yes | 5 No |
Answer / manish
ram a/c dr 900
to cash a/c 800
to epf a/c 100
bank a/c dr 200
to cash a/c 200
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / kadambari
Ram A/c
Date particulars amt Date particulars amt
by cash 900.00 To cash 100.00
Bank A/c
Date Particulars amt Date Particulars Amt
by epf payable 200.00
EPF Payable A/c
Date particulars amt Date particulars amt
by cash 100.00 to bank 200.00
Cash A/c
Date particulars amt Date particulars amt
To bank 900.00
According to its 4 A/c involved they are Bank A/c, Ram A/c,
EPF Payable A/c, Cash A/c
Is This Answer Correct ? | 0 Yes | 0 No |
cash a/c..dr...900
epf 100
ram 800
amount rec by ram by deductuing 100 towards epf
)
epf...dr..200
ram..... 200
Is This Answer Correct ? | 0 Yes | 3 No |
We are operating a company which H.O. is Delhi and Branch offices at Kanpur and Hardwar. We need Income and expenses seprately in All branches. is it possible in tally.erp9. if yes please provide the procedure as early.
Why does the accounting equation have to balance?
any one provide me mm & fi configration steps
Explain me your track record in previous jobs, specifically speaking to any mistakes you may have made. There is little room for error in accounting?
how will you adjust voluntary seperation payment in cash flow statement
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
What is Capital Commitments means?
Can I do ca without maths as a subject...?
Whether we add or not the Insurance policy premium of vehicle in asset value?
whether allowances will be included in calculating esi from gross salary
What is the Difference Between (A/c Payable / Receivable ) AND ( Bills payable / Receivable )................?
How to Calculate Salary..? What is % will be taken for Basic Salary,DA,ALLowance,ESIC,PF,PT...Plse Clarify both side Employer & Employee..