Set off of salary advance to staff

This query is : Resolved 

31 August 2011 When Salary given as advance to staff entry is : staff is " PRAVIN "

"Pravin" A/c DR. 1000/-
to Bank A /c Cr. 1000/

my question is what is the entry at the time of salary given the salary of pravin is 10000/-

31 August 2011 salary ac dr. 10000
bank ac cr 9000
pravin ac 1000

31 August 2011 sir what is the journal voucher entry & salary payable of pravin


31 August 2011 salary A/c Dr. 10000
To salary payable 10000

Salary payable Dr. 10000
To cash/Bank 9000
To Pravin a/c 1000

05 October 2011 The entries provided by Mr Prashant are absolutely right

Better Use Account nomeneclature as Salary Advance to Pravin as there are the cases where different kind of advances are given to the same person



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