Sir journal me isi entry chalegi na...?
Professional tax Dr
To Employee Name A/c
( being PT paid to govt. By employee for 10 months)
Professional tax Dr
To Employee Name A/c
( being PT paid to govt. By employee for 10 months)
This entry appears Incorrect
As I told you Entry Should be
Salary Dr
To Professional Tax
To bank
or
Salary Dr
To Professional Tax
To Employee
First Entry is Payment ,Second is Journal)
Apne jo entry kari hai.uska matlab hai ki company ko professional tax employee ko pay karna hai,jo ki galat hai