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Former Member
Jul 02, 2009 at 09:14 AM

ESIC payable in FBCJ

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Hi,

My client wants to make a cash payment to employee vendor in fbcj cash payment in that cash payment they wants to reduce ESIC payable, Its possible.The entry is

Vendor ( Employee) DR 500

ESIC Payable Cr 100

Cash Cr 400

Regards

R.Manigandan