Provisonal entry on 31 march
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2015
I AM PASSED A ENTRY IN OUR BOOKS FOR SALARY PROVISION OF MARCH
(1)
SALARY DR
SALARY PAYBLE CR
(2)
SALARY PAYBLE DR.
PROVIDENT FUND CR
ESI CR
EMPLOYEES ADVANCE A/C CR
CANTEEN A/C CR
OUTSTANDING LIABLITIES A/C CR.
ABOVE MENTION ENTRY IS RIGHT ENTRY.
PLEASE GIVE ME SUGGESTION
(1)
SALARY DR
SALARY PAYBLE CR
(2)
SALARY PAYBLE DR.
PROVIDENT FUND CR
ESI CR
EMPLOYEES ADVANCE A/C CR
CANTEEN A/C CR
OUTSTANDING LIABLITIES A/C CR.
ABOVE MENTION ENTRY IS RIGHT ENTRY.
PLEASE GIVE ME SUGGESTION
Aditya Maheshwari
(Expert)
11 April 2015
the two entries are correct. But the same could be passed as one entry also.
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