Dear All,
I need your valuable inputs for the below mentioned issues.
For salary and wages now its posting to salary and wages payable GL and stipends is posting to Stipiends payable GL account.. But i want the method in the below mentioned method.
Salary to staff- GL should be posted in salary payable
Wages to workers-GL should be posted in wages payable
Stipends (with ESI benefit)-GL should be posted in stipends payable
Stipends paid to apprentices .GL should be posted in outstanding liability a/c.
Apart from above i want to TDS to be posted to TDS and PTAX To be PTAX GL account.
Thanks in advance
Thanks and Regards
Suresh.V