Unpaid salary/wages write off
This query is : Resolved
Vinod Bhole
(Querist)
08 September 2012
Can anybody tell me, how to write off the unpaid salary / wages from last 3 year in b/s. What will be the accounting entry in books of account.
Dintakurthi Tirumala
(Expert)
08 September 2012
Is it never payable? then reverse the entry i.e Salaries/wages payable a/c dr
To Salaries/wages a/c
I.e recognise the income during this year which is previously claimed as expenditure.
OM SAI SRI SAI JAI JAI SAI
To Salaries/wages a/c
I.e recognise the income during this year which is previously claimed as expenditure.
OM SAI SRI SAI JAI JAI SAI
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