Salary entry and advance salary entry

1509 views 2 replies
salary ki entry kaise kare or usme advance Diya ho to kaise adjust kare pls reply
Replies (2)

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 )

Thank s sir


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