Provisonal entry on 31 march
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2015
I AM PASSED A ENTRY IN OUR BOOKS FOR SALARY PROVISION OF MARCH
(1)
SALARY DR
SALARY PAYBLE CR
(2)
SALARY PAYBLE DR.
PROVIDENT FUND CR
ESI CR
EMPLOYEES ADVANCE A/C CR
CANTEEN A/C CR
OUTSTANDING LIABLITIES A/C CR.
ABOVE MENTION ENTRY IS RIGHT ENTRY.
PLEASE GIVE ME SUGGESTION
(1)
SALARY DR
SALARY PAYBLE CR
(2)
SALARY PAYBLE DR.
PROVIDENT FUND CR
ESI CR
EMPLOYEES ADVANCE A/C CR
CANTEEN A/C CR
OUTSTANDING LIABLITIES A/C CR.
ABOVE MENTION ENTRY IS RIGHT ENTRY.
PLEASE GIVE ME SUGGESTION
11 April 2015
the two entries are correct. But the same could be passed as one entry also.
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