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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?

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If a company pay salary all the employee by seprate cheque and all the employee registed in pf &am..

Answer / maveen

1. JOURNAL ENTRY WILL BE

DR SALARY & ALLOWANCE XXXX

TO PROVIDEN FUND XXXX
TO ESI CONTRIBUTION XXXX
TO SALARY PAYABLE XXXX

2. BANK ENTRY WILL BE

DR SDALARY PAYABLE XXXX
TO BANK A/C XXXX

Is This Answer Correct ?    29 Yes 0 No

If a company pay salary all the employee by seprate cheque and all the employee registed in pf &am..

Answer / rajat

SALARY A/C DR.
TO ESI
TO EPF
TO SALARY PAYABLE

WHEN SALARY PAID
SALARY PAYABLE A/C DR.
TO BANK

Is This Answer Correct ?    7 Yes 1 No

If a company pay salary all the employee by seprate cheque and all the employee registed in pf &am..

Answer / 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

If a company pay salary all the employee by seprate cheque and all the employee registed in pf &am..

Answer / jagadish

salary a/c dr.

to cash a/c

to esi a/c

to pf a/c

Is This Answer Correct ?    13 Yes 8 No

If a company pay salary all the employee by seprate cheque and all the employee registed in pf &am..

Answer / b.narasimha rao

SALARIES A/C DR

TO PF ON SALARIEA/C
TO ESI ON SALARIES A/C
TO PT ON SALARIES A/C
TO TDS ON SALARIES A/C
TO SALARIES PAYBLE A/C

WHEN SALARIES PAYD THROUGH CASH OR BANK ENTRY IS

SALARIES A/C DR

TO CASH A/C OR BANK A/C

Is This Answer Correct ?    2 Yes 3 No

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