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Negative salary payable

This query is : Resolved 

08 May 2013 In my payroll some employees have negative salary payable(net pay) because of notice pay and some other recoveries. How can i record journals in books.

Can i debit receivables from employee a/c (under current asset) and credit notice pay recovery?


09 May 2013 You can credit the notice period recovery from employee and adjust against the employee cost



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