Journal entry for leave adjust
This query is : Resolved
21 June 2022
Can anyone please help
One employee salary is 17934
Now we have to pay him 21774 (leave adjust included 3840)
What will be the journal entry for 3840
One employee salary is 17934
Now we have to pay him 21774 (leave adjust included 3840)
What will be the journal entry for 3840
22 June 2022
Salary Debit
Leave salary ( under the group of establishment) or Debit
Provision for leave salary ( if leave salary yearly provision is made )
Salary payable Cr
Leave salary ( under the group of establishment) or Debit
Provision for leave salary ( if leave salary yearly provision is made )
Salary payable Cr
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