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Journal entry of salary

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(Querist)
03 July 2014 Dear All

my salary statement has the following heads basic salary 8000, hra 4000, conveyance allowance 800, medical allo. 1250,special. allow.5283, bonus Rs. 667.

when i want to book salary in tally , how should i do it in journal and at the time of payment.

salary for the m/o may is payable on 1st week of june.

please help me on this regard.
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Guest

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Guest (Expert)
03 July 2014 Salary a/c Dr ( basic +hra+conv)
Incentive a/c dr( Special allow )
Other allowance Dr ( all other all)
to salary payable



at the time of payment

Salary payable
to Bank


We usually do this when we used tally
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Rupesh Jain

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Rupesh Jain (Expert)
04 July 2014 you can merge all in salary head.

8000+4000+800+1250+5283+667= salary as exp.

salary payable
to bank
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