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(Querist)
16 August 2009 what should I do?
If i given advance to employee & His cheque payment amount is deducted advance.

Suppose A is Employee, & I given advance Rs.1000 in cash. Now at the time of salary I payable to Mr. A Rs.10000/- But I paid Rs. 9000/- in cheque payment after deducting Adance. What should be the entry in tally for this effect.?
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CA. Amit Daga

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CA. Amit Daga (Expert)
16 August 2009 There will be two entry

Advance Salary A/c Dr. 1000
To Bank A/c 1000

Salary to Mr. A A/c Dr. 10,000
To Bank A/c 9,000
To Advance Salary 1,000
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Manmohan ACA, CS

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Manmohan ACA, CS (Expert)
17 August 2009 agree
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CMA KNVV Sri Vidya - Sri Kanth

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CMA KNVV Sri Vidya - Sri Kanth (Expert)
17 August 2009 Agree with expert
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MAHESH

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MAHESH (Querist)
17 August 2009 But Advance Salary under which head mentioned???? in tally

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