can any one let me know the accounting tratment for gross salary (in tally hw to post)

let me xplain u detailly i m maintaining an NGO's (Non govt organisations ) Accounts books in tally software.

my question is If suppose one of the employee of NGO gross salary is Rs30000  & tds- 2400 Advance deducted from salary - 500 pf - 3000 then his net salary comes to - Rs 24100 then what is the accounting treatment at the time of accrual & at the time of payment and how to post it in Tally.

& one more question :- u might b knowing that an NGO's get funds from different donars so i need to book this salary Expenditure to differnt donars how to book it n tally

Please let me know its urgent friends

Salary A/c Dr

Salary A/c Debit 30000

To TDS Payable  A/c cr 2400

To Advance A/c Cr 500

To PF A/c Cr 3000

To Salary Payable Cr 24100

I agree with ABCDEF...

 I agree with ABCDEF

 thanx  ABCDEF

 uk then ans for my other question Plzzzzz

i agree with abcdef

at the time of payment of salary

Salary payable a/c Dr.24100

To cash/bank                             24100

 Salary A/c Dr.  30000

                  TDS Payable  A/c  Cr 2400

                   Advance A/c          Cr 500

                   PF A/c                     Cr 3000

                   Salary Payable     Cr 24100

i am not sure for 2nd question but i ll tell you after discussion.