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Advance to employee (Accounts)

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This query is : Resolved


( Author )
28 July 2011

Hi All ,

We need to pay amount to employee on the date of joining for food and stay Rs.25000 to settle in chennai , how to treat this in accounts please help


CA Navin Jain

( Expert )
28 July 2011

first debit to employee account then ask the supporting documents related to expenses after that credit to employee advance account


CA SANKAR 09787775790

( Expert )
28 July 2011

Staff Salary A/c Dr. 25000

To Cash A/c 25000



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