If the one employees who is absent for 2 days and he is taken advance 3000/- and his salary 10000/- per month so how to make this entry in tally ?
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Unavailed leave salary entry
Replies (2)
Advance salary dr (C. Asset)
To Bank
Provision entry-
Salary a/c dr
To salary payable a.c
Payment entry-
Salary payable a.c dr 10000
To advance salary 2000
To Bank 8000
To Bank
Provision entry-
Salary a/c dr
To salary payable a.c
Payment entry-
Salary payable a.c dr 10000
To advance salary 2000
To Bank 8000
What will be the closing entry according to my problem? Please mention with actual figures
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