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how can we do salary entry. inwhich gross salary, da, hrs,
pf esi etc. included.
tell me what is the journal entry for this type of question.
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Answer Posted / krishna veni
salaries A/c dr *******
(to mr emp for the month of salary)
HRA A/c dr ***
(for the month of HRA)
DA A/c dr ****
(for the month of DA)
to ESI A/c ***
(deducted from EMP salary)
to PF a/c
to EMP Net Amount a/c *******
EPF contribution A/c Dr ****
to EPF a/c ****
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