Salary and wages entry
Querist : Anonymous
what was the entry for salary last to last month balance half payment entry with last month payment in bank
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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