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Please help me with the accounts head for the below ledgers
for e.g. for Salary A\c - Indirect Expenses is the account
head in tally. what is the account head for below ledgers.
Salary A/c Dr. xxx
To EPF Payable (employees' contribution only) xx
To ESI Payable (employees' contribution only) xx
To PT Payable (deducted from employees only) xx
To TDS Payable (if deducted from employees' only) xx
To Salary Payable (net amount only) xxx
Salary A/c Dr. xxx
To EPF Payable (employees' contribution only) xx
To ESI Payable (employees' contribution only) xx
To PT Payable (deducted from employees only) xx
To TDS Payable (if deducted from employees' only) xx
To Salary Payable (net amount only) xxx
Salary Payable A/c Dr. xxx
To Cash / Bank A/c xxx
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Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
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