How to pass journal entry of salary without using payroll
This query is : Resolved
Avi chopra
(Querist)
16 November 2013
sir,
i have problem in tally how to pass journal entry of salary with employee name without using payroll.
i pass journal entry like that
i have create ledger of employee under salary payable(cl)
then i pass journal entry of due in journal
salary a/c dr.
to employee name.
employee name a/c dr.
to bank/ cash
sir please help me
jai sai ram jai jai sai ram.
i have problem in tally how to pass journal entry of salary with employee name without using payroll.
i pass journal entry like that
i have create ledger of employee under salary payable(cl)
then i pass journal entry of due in journal
salary a/c dr.
to employee name.
employee name a/c dr.
to bank/ cash
sir please help me
jai sai ram jai jai sai ram.
Rupesh Jain
(Expert)
18 November 2013
this entry also ok
if you r comfertable with this.
if you r comfertable with this.
Message likes :
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Avi chopra
(Querist)
18 November 2013
yes i am comfortable with this
Avi chopra
(Querist)
18 November 2013
sir,
water, tea ect which type of expenses.
water, tea ect which type of expenses.
Rupesh Jain
(Expert)
23 November 2013
in office and factory in
staff welfare exp.
and for customers
business promotion exp. or business meeting exp.
staff welfare exp.
and for customers
business promotion exp. or business meeting exp.
Message likes :
1 times
Avi chopra
(Querist)
29 November 2013
sir,
which form is valid for fill online tds return in case of tds deduct from rent of office & computer rent for pvt ltd company .& for quarterly return sir please explain how fill tds return online step by step.
om sai ra jai sai ram
which form is valid for fill online tds return in case of tds deduct from rent of office & computer rent for pvt ltd company .& for quarterly return sir please explain how fill tds return online step by step.
om sai ra jai sai ram
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