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

Answer Posted / 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 ........../.....)

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