The following Employee’s salary structure entered in payroll model and prepares the pay sheet (An employee’s) pay slip (individual employee) payroll statement and payment advice report of the above company book for the year 2024(April to march)
PARTICULAR | DR | CR |
Share capital | 25,00,000 | |
Debenture | 5,00,000 | |
HDFC Bank Ltd | 18,00,000 | |
Work-in-Progress | 2,00,000 | |
Condign liabilities | 2,00,000 | |
Raw materials | 2,50,000 | |
Reliance shares | 5,00,000 | |
Bank Loan | 4,00,000 | |
Sports Equipments | 1,00,000 | |
Preliminary expenses | 2,50,000 | |
Royalties payable | 1,00,000 | |
Fixed deposit | 4,00,000 | |
Reserve fund | 3,00,000 | |
Live in stock | 2,00,000 | |
Building advance | 3,00,000 |
Employee Details | |||
---|---|---|---|
Name | S.Nishanth | P.Rathika | |
Designation | Manager | Accountant | |
Date of Join | 1.8.1995 | 1.2.1999 | |
Employee ID | 258 | 658 | |
Bank name | HDFC Bank Ltd | HDFC Bank Ltd | |
Account number | 2048 | 3054 |
Employee Salary Details | ||||
---|---|---|---|---|
S.Nishanth | P.Rathika | |||
Basic pay | Rs.35000 | Basic pay | Rs.30000 | |
DA | 40% for Basic pay | DA | 30% for Basic pay | |
TA | 6% for Basic pay | Medical allowance | Rs.1000 per Month | |
Medical allowance | Rs.1000 per Month | Hotel boarding &lodging allownce | Rs.1500 per Month | |
Advance | Rs.1500 per Month | Advance | Rs.1000 per Month | |
Food allowance | Rs.1300 per Month | General provident fund | 5% for Basic pay + DA | |
House Rent Allowance | 15% for Basic pay | Convince Allowance | Rs.800 per Month | |
Provident Fund | 10% for Basic pay + DA | House Rent Allowance | 10% for Basic pay + DA | |
Income tax | 15% for DA | Income tax | 10% for DA | |
House loan | Rs.700 per Month | Food Allowance | Rs.1000 per Month |
Employee Details | |||
---|---|---|---|
Name | Charles.K | Rajaram.M | |
Designation | Production Manager | Research & development officer | |
Date of Join | 1.4.1996 | 1.6.2000 | |
Employee ID | 184 | 1087 | |
Bank name | HDFC Bank Ltd | HDFC Bank Ltd | |
Account number | 6874 | 7874 |
Employee Salary Details | ||||
---|---|---|---|---|
Charles.K | Rajaram.M | |||
Basic pay | Rs.40000 | Basic pay | Rs.20000 | |
DA | 45% for Basic pay | DA | 20% for Basic pay | |
TA | 10% for Basic pay | TA | 5% for Basic pay | |
Car loan | Rs.1000 for basic pay | Medical allowance | Rs.600 per Month | |
Tsunami contribution | 2% For Basic pay | Advance | Rs.800 per Month | |
House Rent Allowance | 18% for Basic pay | Food allowance | Rs.700 per Month | |
Income tax | 20% for DA | House Rent Allowance | 8.5% for Basic pay | |
Medical allowance | Rs.2000 per Month | Provident Fund | 7% for Basic pay + DA | |
Provident Fund | 15% for Basic pay + DA | Income tax | 10% for DA | |
Public provident fund | 10% for Basic pay | City compensatory allowance | 15% for Basic pay | |
Public provident fund | 6.5 for Basic pay |
Employee Details | |||
---|---|---|---|
Name | Vimal.N | Deeban.R | |
Designation | Sales officer | Marketing Manager | |
Date of Join | 1.3.2001 | 1.9.2003 | |
Employee ID | 989 | 352 | |
Bank name | HDFC Bank Ltd | HDFC Bank Ltd | |
Account number | 5408 | 5442 |
Employee Salary Details | ||||
---|---|---|---|---|
Vimal.N | Deeban.R | |||
Basic pay | Rs.25000 | Basic pay | Rs.35000 | |
DA | 30% for Basic pay | DA | 35% for Basic pay | |
TA | 6% for Basic pay | TA | 10% for Basic pay | |
Medical allowance | Rs.1100 per Month | Medical allowance | Rs.1300 per Month | |
Advance | 1300 per Month | Advance | Rs.1700 per Month | |
Food allowancee | Rs.1500 per Month | Food allowance | Rs.1500 per Month | |
Hotel boarding & lodging allowance | Rs.900 per Month | House Rent Allowance | 18% for Basic pay | |
House Rent Allowance | 10% for Basic pay | General Provident Fund | 12% for Basic pay + DA | |
Provident Fund | 8.5% for Basic pay + DA | Income tax | 20% for DA | |
Income tax | 20% for DA | Public provident fund | 10% for Basic pay | |
Public provident fund | 6% for Basic pay | Tsunami contribution | 5 for Basic pay |
Mar 31 Salary payable by cheque and credited the amount individual employee Account of HDFC Bank Ltd
The following ABD Company Pvt Ltd. Employee’s Salary structure entered in payroll model and prepares the pay sheet (an employee’s) pay slip (individual employee) payroll statement and payment advice report of the above company book for the year.
PARTICULAR | DR | PARTICULAR | CR |
SBI Bank | 200000 | Capital | 300000 |
Cash | 100000 | Sundry income | 80000 |
Rew materials | 50000 | loan advance | 100000 |
Bill recivable | 80000 | Provision Bad debit | 75000 |
Factory Rent | 20000 | Reserve fund | 33000 |
Royalty on production | 50000 | Sales | 350000 |
free hold property | 80000 | Bad debit recovered | 62000 |
Discount allowed | 20000 | Rent received | 30000 |
investing on shares | 100000 | Purchase | 180000 |
Stock in hand | 150000 |
Employee Details | |||
---|---|---|---|
Name | V. SARANYA | V. SARATHA | |
Designation | MANAGER | PRODUCTION MANAGER | |
Date of Join | 1.5.2010 | 1.8.2000 | |
Employee ID | MC101 | MC102 | |
Bank name | SBI Bank | SBI Bank | |
Account number | 5214 | 8976 |
Employee Salary Details | ||||
---|---|---|---|---|
V. SARANYA | V. SARATHA | |||
Basic pay | Rs.35000 | Basic pay | Rs. 40000 | |
DA | 20% for Basic Pay | DA | 20% for Basic Pay | |
Medical allowance | 5% for Basic Pay | Medical allowance | 5% for Basic Pay | |
Food allowance | 1500 per Month | Food allowance | 1200 per Month | |
Income tax | 10% for DA | Income tax | 12% for DA | |
Food allowance | Rs.1300 per Month | Provident fund | 5% for Basic pay + DA | |
Provident Fund | 9% for Basic Pay + DA | Hotel boarding | Rs.800 per Month | |
Hotel boarding | 800 per Month | Advance | 2000 par Month | |
Over time | 40 per Month | Car loan | 10000 per Month | |
Over time | 50 per Month |
Employee Details | |||
---|---|---|---|
Name | V. VANITHA | A.KAVIYA | |
Designation | SALES MANAGER | MARKETING MANAGER | |
Date of Join | 1.8.2000 | 1.8.1999 | |
Employee ID | MS102 | MS103 | |
Bank name | SBI bank | SBI bank | |
Account number | 8976 | 6945 |
Employee Salary Details | ||||
---|---|---|---|---|
V. VANITHA | A.KAVIYA | |||
Basic pay | Rs. 45000 | Basic pay | Rs.42000 | |
DA | 30% for Basic Pay | DA | 25% for Basic pay | |
Medical allowance | 15% for Basic Pay | Medical allowance | 12% for Basic Pay | |
Food allowance | 1800 per Month | Food allowance | 1500 per Month | |
Income tax | 20% for DA | Income tax | 15% for DA | |
Provident Fund | 15% for Basic Pay + DA | Provident Fund | 18% for Basic Pay + DA | |
Rent allowance | 800 per Month | Rent allowance | 1000 per Month | |
Advance | 2000 par Month | House loan | 10000 per Month | |
Car loan | 10000 per Month | Tsunami contribution | 7% for Basic Pay | |
Tsunami contribution | 6% for Basic Pay | Over time | 50per Month | |
Over time | 80 per Month | Gratuity | Basic Pay +DA | |
Gratuity | Basic Pay +DA |
Mar 31 Salary payable by cheque and credited the amount individual employee Account of HDFC Bank Ltd
The following Employee’s salary structure entered in payroll model and prepares the pay sheet (An employee’s) pay slip (individual employee) payroll statement and payment advice report of the above company book for the year 2021 (April to March)
Particular | Dr | Cr |
Share Capital | 2000000 | |
Debenture | 500000 | |
Indian Bank | 2500000 | |
Royalty on production | 50000 | |
Accrued interest | 60000 | |
Cash in hand | 200000 | |
Trade expenses | 50000 | |
Bank O/D | 50000 | |
Fuel & power | 20000 | |
Bank Loan | 350000 | |
Reserved Fund | 100000 | |
Preliminary expenses | 50000 | |
Reliance shares | 70000 |
Employee Details | |||
---|---|---|---|
Name | HARINI.A | SIVA.C | |
Designation | Manager | Employee | |
Date of Join | 1.6.2020 | 1.10.2000 | |
Employee ID | 103 | 289 | |
Bank name | Indian Bank | Indian Bank | |
Account number | 7358 | 4156 |
Employee Salary Details | ||||
---|---|---|---|---|
HARINI.A | SIVA.C | |||
Basic pay | Rs.80000 | Basic pay | Rs.50000 | |
DA | 20% for Basic pay | DA | 20% for Basic Pay | |
TA | 15% of Basic pay | TA | 5% for Basic Pay | |
Medical Allowance | Rs.2500 per month | Medical Allowance | 1200 per Month | |
Food allowance | Rs.3000 per month | Food allowance | 12% for DA | |
Provident Fund | 12% of Basic pay + DA | Provident fund | 5% for Basic pay + DA | |
Public provident Fund | 15% of Basic pay | Public provident Fund | Rs.800 per Month | |
Income tax | 10% of DA | Income tax | 2000 par Month | |
House loan | Rs.8000 per month | Advance | 10000 per Month | |
Gratuity | Basic pay + DA | Over time | Rs.40 per Month | |
Gratuity | Basic pay + DA |
Employee Details | |||
---|---|---|---|
Name | YAMUNA.S | PRABAKARAN . G | |
Designation | Receiving quality engineer | Junior engineer | |
Date of Join | 1.9.2000 | 1.9.2005 | |
Employee ID | 371 | 496 | |
Bank name | Indian Bank | Indian Bank | |
Account number | 7351 | 4596 |
Employee Salary Details | ||||
---|---|---|---|---|
YAMUNA.S | PRABAKARAN.G | |||
Basic pay | Rs.52000 | Basic pay | Rs.42000 | |
DA | 15% for Basic pay | DA | 10% of Basic pay | |
TA | 12% of Basic pay | TA | 10% of Basic pay | |
Medical Allowance | Rs.2500 per month | Medical Allowance | Rs.2500 per month | |
Food allowance | Rs.3000 per month | Food allowance | Rs.3000 per month | |
Provident Fund | 12% of Basic pay + DA | Provident Fund | 10% of Basic pay + DA | |
Bus allowance | Rs.1500 per month | Bus allowance | Rs.1500 per month | |
Advance | Rs.5000 per month | General provident fund | 6% of Basic pay | |
Car loan | Rs.2300 per month | house loan | Rs.3500 per month | |
Over time | Rs.40 (10hrs) | Over time | 25per Month | |
Gratuity | Basic pay + DA | Gratuity | Basic Pay +DA |
Employee Details | |||
---|---|---|---|
Name | PRIYA.B | ||
Designation | Production Engineer | ||
Date of Join | 1.3.2011 | ||
Employee ID | 731 | ||
Bank name | Indian Bank | ||
Account number | 5834 |
Employee Salary Details | ||||
---|---|---|---|---|
YAMUNA.S | ||||
Basic pay | Rs.20000 | |||
DA | 10% for Basic pay | |||
TA | 3% of Basic pay | |||
Medical Allowance | Rs.1000 per month | |||
Food allowance | Rs.1500 per month | |||
Provident Fund | 10% of Basic pay + DA | |||
Tsunami Contribution | 5% of Basic pay | |||
Income tax | 10% of Basic pay +DA | |||
Over time | Rs.40 (10hrs) | |||
Gratuity | Basic pay + DA |
Mar 31 Salary payable by cheque and credited the amount individual employee Account of HDFC Bank Ltd
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