30 January 2015
sir, when salaries become payable we make an entry like: salaries a/c Dr. To salaries payable a/c but how to show this effect of salary to an individual employee not by way of a remark or a narration but by way of a journal entry?? also when advance was taken by employee (not salary advance) or cut due to leaves or so...
01 February 2015
Sir, but this is a very small firm and they use a small software named FOCUS. also entries are not made by any codes.. client wants me to show salary effect to individual employees A/c...