Journal entry for leave adjust
This query is : Resolved
21 June 2022
Can anyone please help
One employee salary is 17934
Now we have to pay him 21774 (leave adjust included 3840)
What will be the journal entry for 3840
One employee salary is 17934
Now we have to pay him 21774 (leave adjust included 3840)
What will be the journal entry for 3840
22 June 2022
Salary Debit
Leave salary ( under the group of establishment) or Debit
Provision for leave salary ( if leave salary yearly provision is made )
Salary payable Cr
Leave salary ( under the group of establishment) or Debit
Provision for leave salary ( if leave salary yearly provision is made )
Salary payable Cr
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
- Clarification Regarding Applicability of Guidance Note on Financial Statements of Non-Corporate Enti
- TAX AUDIt us 44AB
- Where to Find Inspiration for Business Management Dissertation Topics?
- ALIMONY AND MAINTENANCE CHARGES
- Document to add trade name
- GST Partners addition
- Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
- ICWAI-Final best coaching center for online by English
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Refund_ Insufficient in credit ledger
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
