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Advance salary

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(Querist)
10 August 2015 advance salary paid in cash and remaining salary payble through bank. how i make entry in tally
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
10 August 2015 Let us suppose total salary is Rs. 10,000. An advance of Rs. 2,000 was given and the balance was paid by cheque.
Entries will be as follows:

Advance Salary (Mr. X) 2,000
To Cash 2,000

Salary A/c Dr 10,000
To Advance Salary (Mr. X) 2,000
To Salary Payable 8,000
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rohit kumar singh

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rohit kumar singh (Querist)
10 August 2015 ok got it. Thank you sir



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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
11 August 2015 You are welcome Rohit. You should use the thanks button to convey your thanks.

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