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How can we post Salary, PF etc., can anybody tell me the
entry
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Answer Posted / dhuha abdur rahman
Sorry, a mistake has occured..
For Employer's same share of contribution to PF:
Employer's contr. to PF a/c dr 1000
To PF payable a/c 1000
OR ELSE, we can pass a compound entry for both Employees's
and Employer's contr. to PF along with ESI plus TDS also..
Salary a/c dr
Employer's PF contr. a/c dr
Employer's ESI contr. a/c dr
To TDS on salary a/c
To PF payable a/c
To ESI payable a/c
To Salary payable/Bank/Cash
| Is This Answer Correct ? | 4 Yes | 0 No |
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