Entries in both books of accounts
This query is : Resolved
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Suhasini Lad
(Querist)
01 February 2022
Dear Sir,
We have two companies with name Globe Core Solutions and other ASMI HVAC. we have made the payment of salary through bank from globe core solutions, but we want to show the salary paid from ASMI HVAC. Kindly guide through the entry in both the books of acccounts.
We have two companies with name Globe Core Solutions and other ASMI HVAC. we have made the payment of salary through bank from globe core solutions, but we want to show the salary paid from ASMI HVAC. Kindly guide through the entry in both the books of acccounts.
CA R SEETHARAMAN
(Expert)
01 February 2022
In the books of Globe core
Debit Asmi HVAC
Credit bank.
In the books of Asmi
Debit salary
Credit Globe core.
Debit Asmi HVAC
Credit bank.
In the books of Asmi
Debit salary
Credit Globe core.
Suhasini Lad
(Querist)
01 February 2022
Thank you, sir for your reply.
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