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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 / b.narasimha rao

SALARIES A/C DR

TO PF ON SALARIEA/C
TO ESI ON SALARIES A/C
TO PT ON SALARIES A/C
TO TDS ON SALARIES A/C
TO SALARIES PAYBLE A/C

WHEN SALARIES PAYD THROUGH CASH OR BANK ENTRY IS

SALARIES A/C DR

TO CASH A/C OR BANK A/C

Is This Answer Correct ?    2 Yes 3 No



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