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Payroll consultancy entries

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21 June 2022 The client transfer the payroll money to the company account including transfer fees and the company paying it from the same account. How this should have to be account? what would be the journals?

Service charges is paying separately and recognized as income.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 June 2022 Credit such amount to salary payable account.
Debit it when salary is paid.
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