In tally
This query is : Resolved
26 June 2013
if our company have 5 employees and we have already given the part salary as advance salary. if i make entries in the salary, advance salary,salary payable ledger & cash ledger then how will i find amount payable to each such employee without opening each entry in tally and looking at the narration.
plz suggest in what manner i'll make the entries in tally and also suggest the name of the ledger which shall be create for these entries.
plz suggest in detail....plz...
plz suggest in what manner i'll make the entries in tally and also suggest the name of the ledger which shall be create for these entries.
plz suggest in detail....plz...
Rupesh Jain
(Expert)
26 June 2013
see in narration
and make bal. payment
under advance to staff create a/c
advance- staff name
and when make pay. then debit the advane a/c and credit to cash or bank
when make salary payament
then
salary payable a/c 10000
to staff advance a/c 1000
to bank a/c 90000
and make bal. payment
under advance to staff create a/c
advance- staff name
and when make pay. then debit the advane a/c and credit to cash or bank
when make salary payament
then
salary payable a/c 10000
to staff advance a/c 1000
to bank a/c 90000
Message likes :
1 times
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- Ito add credit side of bank
- GSTR9 Annual Return
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
