Answer / sudha s

journal
salary ac dr
to salary payable

payment
salary payable ac
to esi employee contribution
to pf emplyee contribuion

employer contribution just payment made

I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so

0 Answers   Vita,

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What is budget variance analysis?

1 Answers  

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Name three (3) equity security types

6 Answers   FactSet Systems, ICICI, Shore Infotech,

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PRELIMINARY EXPENSES INCURRED IN THE YEAR OCTOBER 2012 MONTH 5LAKS WHICH ACCOUNTED IN ASSET SIDE AS ''PRELIMINARY EXPENSES''... IN YEAR END MARCH 2013, IN 5LAKS HOW MUCH AMOUNT SHOULD TAKE FOR PRELIMINARY EXPENSES WRITTEN OFF..?

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Why you want to change???

0 Answers   Horiba,

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what is the difference between 'Quotation' & 'Profarma Invoice'?

5 Answers  

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sir, some body tell me how i treat the abnormal fire loss stock :-our company suffer a fire loss during goods in transit (goods were hold at warehouse and fire occured) now how i account for the loss and what type of ledger should i create and under which group

1 Answers  

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What is a Goods Receipt

1 Answers  

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what is the defination of capital income?

8 Answers   Genpact,

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List of Indian accounting standards and international financial reporting standards

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what is the journal entries of payable?

5 Answers  

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what are all the itmes comes in balance sheet

2 Answers  

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