Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv

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Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration.

Question Posted / pankaj rastogi

14 Answers
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Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / amit sharma

basic salary 5000
HRA 3000
medical 200
Bank/Cash A/c 6900
P.F.Payable 600
Tds payable 500
Adv.Salary 200
(Being Salary paid to mr. ... for the month of ... after
deduction of 12%P.F.)

Is This Answer Correct ?

68 Yes

10 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / prasad deshmukh

basic 5000
HRA 3000
medical 200
Bank/Cash A/c 7500
Tds payable 500
Adv.Salary 200

Is This Answer Correct ?

43 Yes

21 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / akbar

Basic Salary A/C Dr. 5000/=
HRA A/C Dr. 3000/=
Medical A/C Dr. 200/=

To TDS A/C 500/=
To Advance Salary A/C 200/=
To PF Contribution A/C 600/=
To Bank/ Cash A/C 6900/=

(Being salary paid to Mr...... for the month of...)

Is This Answer Correct ?

17 Yes

1 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / sridharan.v

Date Particulars Debit Credit
Rs Rs
xxx Basic A/c Dr 5000
HRA A/c Dr 3000
Medical A/c Dr 200
To Bank/Cash A/c 7500
To Tds payable A/c 500
To Adv.Salary A/c 200

(Being salaries paid and Allowances provided)

Is This Answer Correct ?

12 Yes

6 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / anilyadva

salary & wages 8200

Bank/Cash A/c 6900
P.F.Payable 600
Tds payable 500
Adv.Salary 200
(Being Salary paid to mr. ... for the month of ... after
deduction of 12%P.F.)

Is This Answer Correct ?

7 Yes

2 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / pratima

Basic Salary A/c Dr. 5000/-
HRA A/c Dr. 3000/-
Medical A/C Dr. 200/-

To Salary Advance A/C 200/-
To P.F. Payable A/C 600/-
To Bank / Cash A/C 7400/-

(Being Salary Paid to Mr. ... for the M/O... Through Ch.
No...

Is This Answer Correct ?

5 Yes

0 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / satish kumar jha

Date Particulars Debit Credit
Rs Rs
00/00/0000 Basic A/c Dr 5000
HRA A/c Dr 3000
Medical A/c Dr 200
To Tds payable /c 500
To Adv.Salary /c 200
To PF Deduction 600
(5000*12%)
To Bank/Cash/Salary Payble A/c. 6900
(Being salaries and other Allowances provision for the
month of ........../.....)

Is This Answer Correct ?

5 Yes

1 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / paras agrahari

Basic salery Dr.5000/-
HRA Allowances Dr.3000/-
Medical Allowances Dr.200/-

Advance salery Cr.200/-
PF 5000*.12 Cr.600/-
TDS Cr.500/-
Cash/Bank A/c Cr.6900/-
(Being Salary Paid to Mr. ... for the M/O... Through Ch.
No...

Is This Answer Correct ?

5 Yes

1 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / s.p. yadav

Is This Answer Correct ?

4 Yes

2 No

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted ..

Answer / prashant nalawade

1) Basic SAlary A/c Dr. 5000/-
HRA A/c Dr. 3000/-
Medical exp. A/c Dr. 200/-

To Salary Advance A/c 200/-
To Employees PF contribution 600/-
To TDS on Salary 500/-
To Salary Payable A/c 6900/-
(Being salary payable to Mr.ABC For the month of....)

2) Mr.ABC A/c Dr. 6900/-
To Cash/Bank A/c 6900/-
(Being paid salary paid to Mr.ABC for the month of....)

Is This Answer Correct ?

1 Yes

1 No

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