credit note related accounting entry
This query is : Open
16 September 2016
Dear sir /ma'm
I am super stockist of bikano chips pvt Ltd. Bikano company instruct me to pay salary of a company boy.. And against this company issued a credit note to me.... Pls suggest me what will be the accounting entry in double accounting system.
17 September 2016
Booking of Salary
Salary on behalf of client - Dr
To Employee name
Payment to Employee
Employee Name - Dr.
To Bank
Credit note
Bikano - Dr.
To Salary on behalf of client
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17 September 2016
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