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Querist : Anonymous

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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.
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
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.

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