Head for employees
This query is : Open
mumtaz attari
(Querist)
20 October 2018
Anil is an employee in xyz company. in tally in which head we have to create anil's ledger???
journal entries we have to pass...
1-
Salary A/c dr
to Anil
Salary due for the month
2-
Anil dr
to bank/cash
salary paid to anil
we create Anil's A/c in which head???
plz guide
journal entries we have to pass...
1-
Salary A/c dr
to Anil
Salary due for the month
2-
Anil dr
to bank/cash
salary paid to anil
we create Anil's A/c in which head???
plz guide
21 October 2018
Are you asking without using of payroll process...?
If Yes... Then You can create the employee Ledger under the head of "Loans and Advances - or - Sundry Creditor"
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