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credit note related accounting entry

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Archit Gupta

Archit Gupta (Querist)
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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.

CA ALOK KUMAR

CA ALOK KUMAR (Expert)
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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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CA ALOK KUMAR

CA ALOK KUMAR (Expert)
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17 September 2016 You may change Ledger name as per your choice

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