Provident Fund Calculation and Payroll in Manual System & in OpenERP

Provident Fund Register of an Employee (say Mohsin) of 6 Months is below;

Mohsin Provident Fund Register
		Provident Fund
Month	Basic Salary	By Employee 12%	By Company 1.3%	Net Salary Payable	Net Provident Fund Payable
July	15000	1800	195	13200	1995
Aug	15000	1800	195	13200	1995
Sep	15000	1800	195	13200	1995
Oct	15000	1800	195	13200	1995
Nov	15000	1800	195	13200	1995
Dec	15000	1800	195	13200	1995
Total	90000	10800	1170	79200	11970

Accounting Aspects of each month as Below:

We will use the following list of accounts with balances.