banner_ad

Passing of entry in tally

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

Guest

Profile Image

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
Profile Image

CA Pallav Singhania

Profile Image

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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details