If a company pay salary all the employee by seprate cheque
and all the employee registed in pf & esi so what is
journal the journal entry in tally? and what i create all
employee a/c in tally?
Answer Posted / maveen
1. JOURNAL ENTRY WILL BE
DR SALARY & ALLOWANCE XXXX
TO PROVIDEN FUND XXXX
TO ESI CONTRIBUTION XXXX
TO SALARY PAYABLE XXXX
2. BANK ENTRY WILL BE
DR SDALARY PAYABLE XXXX
TO BANK A/C XXXX
|Is This Answer Correct ?||29 Yes||0 No|
we have received amount from others through debit/ credit cards. what is the ledger group of this? i am confused selecting the ledger group could you explain.
How to pass an general entry for materials which are stored in warehouses??????
6. What is the amount of Simple Interest on $ 1,500 for 90 days at 6% interest (year is 360 days)?
What are mis reports and how do you prepare it?
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
I have 4 four category of emplies say Admn/Markting/Procurment/Production and the employees of thee category have there bank accounts in 5 or six different banks. How can i generate Payroll advice for the employees having account in A Or B OR C Or D falling under above category
What was your average accounts receivable days outstanding/days sales outstanding?
Sir i want to ask that if the salary above 6500/- than also pf deduct.
Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.
HOW WE MAKE A RESERVE AND AFTER ITS USE HOW WE NIL IT PLEASE MAKE A PROPER ENTRY.
whats the sales tax slab and company's turnover professional tax slab
what is opening stock formula?
Were i have to enter for agreements in tally and in which ledger it will come
What is book profit? How it was calculated
non cash or bank income or expense