Advance to employee
This query is : Resolved
sathish kumkar
(Querist)
28 July 2011
Hi All ,
We need to pay amount to employee on the date of joining for food and stay Rs.25000 to settle in chennai , how to treat this in accounts please help
We need to pay amount to employee on the date of joining for food and stay Rs.25000 to settle in chennai , how to treat this in accounts please help
CA Navin Jain
(Expert)
28 July 2011
first debit to employee account then ask the supporting documents related to expenses after that credit to employee advance account
CA SANKAR 9585590515
(Expert)
28 July 2011
Staff Salary A/c Dr. 25000
To Cash A/c 25000
To Cash A/c 25000
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