08 June 2013
in our company the salary will be made after the month for eg may month salary will be paid in the first week of june. for the month end we will create journal salary dr to salary o/s entry when salary will be paid the entry will be salary o/s dr to bank account. now the question is when preparing voucher for salary in the first week of june the debit account should be salary o/s or salary a/c becoz one of the person is objecting that the voucher should not be in the name of salary o/s and it should be salary account. is there wrong in preparing voucher as debit account salary o/s instead of salary a/c