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.?