Passing of entry in tally
This query is : Resolved
rgurucharan
(Querist)
25 December 2013
Dear sir,
I need to pass an entry in tally,
for the salary payment.
step1. i will pass a jv-
salary account - Dr. 100 - group(direct expenses)
To Party(employee Name) 100 - group(?)
I am confused to account under which group?
please guide me.
I need to pass an entry in tally,
for the salary payment.
step1. i will pass a jv-
salary account - Dr. 100 - group(direct expenses)
To Party(employee Name) 100 - group(?)
I am confused to account under which group?
please guide me.
Guest
Guest
(Expert)
25 December 2013
FOR EXPENSE
SALARY A/C DR.100
TO SALARY PAYABLE A/C.100
PAYMENT
SALARY PAYABLE 100
TO BANK 100
SALARY A/C DR.100
TO SALARY PAYABLE A/C.100
PAYMENT
SALARY PAYABLE 100
TO BANK 100
CA Pallav Singhania
(Expert)
25 December 2013
Agree with expert,
Due Entry
Salary A/C dr. 100
To Salary Payable {current liability} 100
Payment Entry
Salary Payable dr. 100
To Bank 100
Due Entry
Salary A/C dr. 100
To Salary Payable {current liability} 100
Payment Entry
Salary Payable dr. 100
To Bank 100
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