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Salary (Audit)

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This query is : Resolved


( Author )
21 July 2012

If Salary is being adjusted against advance given to an employee then what Journal Entry should be passed and also if direct payment is made for salary of an employee without making provision then what should be done


Siddhartha Bhardwaj

( Expert )
21 July 2012

In case of adjustment against advance:

Salary Payable A/c Dr
To Advance
To Bank



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