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Tds entrie on salary

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 August 2014 DEAR ALL

NICE DAY,

PLS. ADVICE ON BELOW........

PAYMENT TO MANAGER RS. 25233.00/-
TDS RS. 2523.00/-

WHAT IS ENTRY SHOULD BE PASS IN MY BOOKS ??????????? AS LIKE JV AND PAYMNENT ETCS....

WAITINGS..........
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@VaibhavJ

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@VaibhavJ (Expert)
14 August 2014 Hi

Salary & Wages Dr 27756 (Exp A/c)
...To TDS on Salary Rs. 2523 (Liab A/c)
...To Salary Payable Rs. 25233 (Liab A/c)

Thanks
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Querist : Anonymous

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Querist : Anonymous (Querist)
14 August 2014 thanks for answering me .......

in this entry party name or employees name or head is not open ??????

and what is paymnet entry ?????????
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@VaibhavJ

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@VaibhavJ (Expert)
14 August 2014 There is no need for separate employee wise entry.

Payment Entry

Salary Payable A/c Dr. Rs. 25233
...To Bank A/c.

Thanks
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Rupesh Jain

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Rupesh Jain (Expert)
14 August 2014 you can make a single entry for payment . but you have to make a sheet in which you take list of employee who's salary you pay.
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