Salary and wages entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2017
i want to know about salary and wages entry in tally
what was the entry for salary last to last month balance half payment entry with last month payment in bank
what was the entry for salary last to last month balance half payment entry with last month payment in bank
29 March 2017
Salary & Wages (gross) Dr
Cr PT Payable
Cr PF Payable
Cr Esi Payable
Cr TDS on Salary
Cr Other deduction
Cr Salary Payable
During Payment -Extent of Payment balance to be maintained in Excell till that Salary payable shows outstanding
Salary Payable Dr
Cash/Bank Cr
Cr PT Payable
Cr PF Payable
Cr Esi Payable
Cr TDS on Salary
Cr Other deduction
Cr Salary Payable
During Payment -Extent of Payment balance to be maintained in Excell till that Salary payable shows outstanding
Salary Payable Dr
Cash/Bank Cr
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