We need how to pass the salary entries in tally

Others 3658 views 1 replies

jr accountant

76 Points Joined August 2015

hi eney body

i m working some x company.and we have 45 employes or working in x company

issue salaries on that time company pass the cheque some of 600000/-

on that time how can i pass the entries in employee accounts

salaries a/c ...............600000(dr)

bank a/c ....................600000(.cr)

next one how to pass the salary into employee account

so pls tell me anybody

thanks and regards

Replies (1)

Audit Assistant

142 Points Joined June 2011

First of all pass journal entry as

Salary A/c. Dr........600000

to Employee A/c. Cr...........600000 bifurgate with Employee Name

afterthat pass another Entry

Employee A/c. Dr. ..........600000

To Bank/Cash A/c. Cr...................600000

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