Tally entries
This query is : Resolved
jyoti kumari
(Querist)
17 November 2014
DEAR SIR /MAM,
AGER COMPANY APNE EMPLOYEE KO 5000 ADVANCE DETE H OR USKE SALARY MILNE PER 2500 HE DEDUCT KER K USKE BAAKI SALARY DE DETI H TO USME USKE TALLY M ENTRIES KAISE HOGI
AGER COMPANY APNE EMPLOYEE KO 5000 ADVANCE DETE H OR USKE SALARY MILNE PER 2500 HE DEDUCT KER K USKE BAAKI SALARY DE DETI H TO USME USKE TALLY M ENTRIES KAISE HOGI
Amol S Joglekar
(Expert)
17 November 2014
create one account "advance to XYZ"
When advance is given debit this account.
When advance is deducted from salary, credit this account.
When advance is given debit this account.
When advance is deducted from salary, credit this account.
CA Parul Saxena
(Expert)
17 November 2014
At the time of giving Advance:-
Staff Advance(under current asset)Dr...50000
To Cash/Bank..........................50000
At the time of adjusting Salary
(Assume Salary is Rs.30000)
Salary Dr........................30000
To Staff Advance.......................2500
To Cash/Bank.........................27500
Staff Advance(under current asset)Dr...50000
To Cash/Bank..........................50000
At the time of adjusting Salary
(Assume Salary is Rs.30000)
Salary Dr........................30000
To Staff Advance.......................2500
To Cash/Bank.........................27500
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jyoti kumari
(Querist)
17 November 2014
sir y entry receipt vocher m maine ki
cash a/c dr 2500
xyz a/c 2500
but cash dr. nhi ho rha
cash a/c dr 2500
xyz a/c 2500
but cash dr. nhi ho rha
Amol S Joglekar
(Expert)
17 November 2014
go through F6, so that it will take.
Message likes :
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