Accounting entry omitted earlier
Querist : Anonymous
Salary is paid at in the beginnin of the month but entry was not passed. Please tell how will we record this particular transaction
But if the expense booking entry is pending then a lot of ledgers and statutory compliances are going to be effected. TDS, PF, ESI, ll will be effected. Please make sure that this entry was timely passed.
Querist : Anonymous
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