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..........

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 ?????????

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

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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