Head for employees
This query is : Open
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"
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
