Accounting entry
This query is : Resolved
11 February 2017
We have paid the overtime to staff, pl tell us accounting entry i.e overtime head of account salary or other head of account. in Pvt. ltd. company
11 February 2017
Overtime Salary A/c Dr. .................
To Cash/Bank A/c......................
Thanks.
To Cash/Bank A/c......................
Thanks.
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