Answer / jagu

salary dr.
pf.cr
esic cr.
advance cr.
tds cr.
salary payble cr.

Answer / sudershan.

net salary dr.
pf dr.
esi dr.
tds dr.

salary payable.cr
pf cr.
esi cr.
tds cr.

Answer / justin george

" FIRST OF ALL YOU DON'T MIX U R PAYMENT AND JOURNAL ENTRIES"

1.When you pay the advance where you pass the entry ? If not pass the entry in staff a/c. Kindly pass the full amount on the same date.

2.YOUR Journal Entry Are below!

DR: Gross Salary 762,000.00
CR: PF 38,000.00
CR: ESI 6,700.00
CR: TDS 6,000.00
CR: STAFF A/C. 711,300.00

3.your payment entry is!

DR: Staff A/c. 699,300.00
CR: BANK A/C. 699,300.00

Check the staff ledger now you can see the result

I hope your problem solved, good luck.

Let me know rgarding the registration of partnership firm

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