banner_ad

Salary related journal entries

This query is : Resolved 

31 December 2014 Dear Sir,

Let Mr. Ram works in ABC Co.
Mr. Ram's Gross Salary 17,656/- Provident Fund Rs. 1059/- Profession Tax Rs. 130/- So his net Salary Rs. 16,467/-
Now I am sitting Mr. Ram's Books what will be the Journal entries Pl. tell
at first I want to pass it from JV mode then Payment mode in tally what will be the entries pl. tell urgently need

31 December 2014 For booking salary income:

Salary receivable A/c Dr. 16467/-
Prof. Tax A/d Dr 130/-
Prov. Fund A/c Dr 1059/-
TO salary income a/c 17656/-

On receipt of salary:

Bank a/c dr 16467/-
TO salary receiveble a/c 16467/-


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details