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Salary

This query is : Resolved 
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(Querist)
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
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CA Siddhartha Bhardwaj

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CA 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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