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our company given party to employees. this expenditure which
account head booked ?
please tell me
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Answer / jayanth
THIS EXPENDITURE IS POSTING UNDER HEAD OF "ENTERTAINMENT &
HOSPITALITY EXP A/C" (ADMINISTRATIVE EXP). IT IS NOT COMES
UNDER STAFF WELFARE A/C, BECAUSE THIS EXP HAS NOT SPENT FOR
WELFARE OF EMPLOYEES.
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can any one send me tally professional version link
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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