I WANT TO ASK A QUERY REGARDING TALLY- SALARY RELATED DURING LOCKDOWN AS AN EXAMPLE ONE PERSON SALARY ENTRY OR ENTRY BEFORE LOCKDOWN
SALARY A/C -Dr. 65000 TO TDS ON SALARY 6761 TO AJAY SALARY PAYABLE 58239
MY QUERY IS DURING LOCKDOWN WE PROVIDE THEM SALARY Rs.35000 IN AJAY ACCOUNT BUT IN TDS RETURN WE DEDUCT Rs.6761/- FROM APRIL TILL JUNE 2020. WE DEDUCT HIS SALARY ON THE BASIS OF LEAVES . HOW TO MAKE ENTRY REGARDING THIS PLEASE SUGGEST UNDER WHICH LEDGER (UNDER LEDGER HEAD) WE WILL SHOW DEDUCTABLE AMOUNT. SO THAT ACCOUNTS LOOK PERFECT.
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