Need help in accounts entry of school

MAKE A NEW A/C HEAD::: REVENUE GRANT FROM GOVT. ENTRY AS UNDER::: 1.) BANK A/C DR. TO REVENUE GRANT FROM GOVT. 2.) SALARY A/C DR. TO BANK A/C

Show govt grant as indirect income and salary as indirect expenses

Salary a/c Dr To Bank a/c

Amount received from govt.... goes in .. Govt grant recived for mr.x under indirect income and debited to salary account of respective staff I.e. if amount directly goes to staff bank account then u dosent need to cr. Bank ac So entry should be. Salary account Dr (Indirect expenses) To Govt grant received for salary of staff Cr (Indirect income) Hope u understand this

If amount received to schhol ac then you have to pass 2 different entries 1 bank a/c Dr To govt grant received for staff salary Cr 2 salary a/c Dr To bank account Ok....

Salary account Dr To Goverment Grant for salary

U have pass two entry in tally 1st receipts 2nd payment entry 1st . Entry bank a/c Dr salary a/c Cross. 2nd is salary to staff Dr. Bank a/c cr.

Sanders jhadhav 1st entry is correct don't use bank entry as you can't find anything to do brs

Sanders jhadhav 1st entry is correct don't use bank entry as you can't find anything to do brs gopi 7090240144