Passing of entry in tally

This query is : Resolved

rgurucharan (Querist)
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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.

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

CA Pallav Singhania

CA Pallav Singhania (Expert)
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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

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