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 / 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 |
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 |
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 |
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 |
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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