GST Practitioner & Accounts
15029 Points
Joined March 2014
Advance Salary payment to Mr A
1)Advance Salary to Mr A A/c Dr
To Bank A/c Cr
( Advance salary paid )
Salary payable to Mr A booking entry
2) Salary A/c Dr
To Mr A A/c Cr
To PF A/c Cr
To P . tax A/c Cr
( Salary payable to Mr A )
Payment entry
3)Mr A A/c Dr
To Advance Salary to Mr A a/c Cr
To Bank A/c Cr
( Salary paid to Mr A after adjustment of Advance paid )