advance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2011
DEAR SIR
WE PAID TO OUR WORKER RS1000/AS ADVANCE
15/11/10 AND BY MISTAKE WE DEDUCTED FROM DEC-10 SALARY RS.1500/- NOW THE EXCESS DEDUCTION IS RS.500/-
AS ON 31/12/10 WHAT ARE THE ENTRY I HAVE TO PASS
AS ON 01/01/11 WHAT ARE THE ENTRY I HAVE TO PASS.
PLEASE HELP ME.
WE PAID TO OUR WORKER RS1000/AS ADVANCE
15/11/10 AND BY MISTAKE WE DEDUCTED FROM DEC-10 SALARY RS.1500/- NOW THE EXCESS DEDUCTION IS RS.500/-
AS ON 31/12/10 WHAT ARE THE ENTRY I HAVE TO PASS
AS ON 01/01/11 WHAT ARE THE ENTRY I HAVE TO PASS.
PLEASE HELP ME.
24 January 2011
Deduction( why deduction was made) a/c dr
To Employee payable a/c
1.01.11
Eployee payable a/c dr
to bank/ cah a/c.
To Employee payable a/c
1.01.11
Eployee payable a/c dr
to bank/ cah a/c.
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