How to do Accounting for paytm sales and expenses for various clients bcoz no statement received for same

one of our employees whose salary is Rs.13000 have been paid Rs. 15000 for 6 months vide cheque every month to show his salary more than the actual.he returned excess of Rs.2000/- every month to our company. and we utilized this amount for petty expenses. what should be the right journal entries for this? kindly help.

Respected sir,

Our Client doing a CONSTRUCTION CONTRACT business on various sites at various districts. He deposited Rs.3,00,000(3 lacs) to his employee as a SITE HEAD to meet regular expenses at that site.(eg:- wages,food expenses,boarding expenses,etc). how to account this transactions in TALLY software.
please guide me to do this better. Thanking you

i was purchase insurance agaist stock its a stock insurance .. so whats is entry pass in tally erp 9 please tell me....

Is it compulsary to Payment of last F.Y. Creditors should be through cheque.. or we can pay that in cash also..

Hello everyone! I have a query relating to the transactions which are digitally transactions..as our honourable PM is promoting digital India and more and more transactions might take place digitally ..so I have a query relating to Paytm transactions as mostly people are using Paytm ..Paytm transaction limit is upto 20000 but for increasing limit they ask our KYC..which is a serious matter and shall be recorded in our books..so how shall the financial statements Of the next year record these type of transactions..should we record it as a cash and cash equivalent or any other ?

ek salaried person ka employer dwara jama kiya gaya contribution uski balance sheet me investment ke roop me show hoga kya.

Hi experts, I want to ask.our company did not pay any advance tax in previous year.But self assessment tax was paid for Rs. 45000.How to calculate the advance tax for this quarter?

What would be the entry in Tally if Their is some amount deposited for electricity connection with the electricity board and with VSNL for internet connection.

Sir i have written the IPCC exam of nov 2016. I am awaiting for the results and this is my 1st attempt . I wanted to know whether i can start my articleship from now only without passing group 1 ? Suppose if i start the articleship , will that be counted ?