EDLI Charges - CiteHR
Jeevarathnam
Sr. Manager Hr/admin
Jyoti S. Ansari
Sr. Hr Executive

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Dear Friends,
Urgent help needed.
By mistake we have paid less EDLI and EDLI Admin Charges in Jan 2015, Feb 2015 and March 2015
And now while filing balance sheets, our accounts department have noticed this mistake.
Please advice the solution as the balance sheet filing date is for tomorrow.
Thanks
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Hi In this case you can show the difference amount as provision for payable and close the accounts. Later you can pay to PF
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