Salary help required

Hi,

i have one query 

if from one company we are paying salary from our petty cash

so how to show the salary paid in other company

thanks

Your Question is not clear. Please explain your Question

means i am paying salary from petty cash for my xyz company & petty cash is for abc company

so how to show it .

& how to pass entry

In the Books of Paying Company

Debit the Other Company A/c to which Salary Belongs to

Credit the Petty Cash

In the Books of Other Company

Debit the Salary A/c

Credit the Company A/c which paid the Salary (i.e.Paying Company)