Tally entry - salary
Querist : Anonymous
Exm : Employee(xyz) Wages Payment Rs. 12000 deduction Rs. - 1500(Esic/Pf /PT etc.) deduction Rs. -500 (Travelling Charge is COMPANY Income) Net Payable Rs. =10000
To Cash/Bank 10000
To PF/Esi 1500
To Recovery of Travelling 500
Querist : Anonymous
The Recovery of Travelling a/c can be set off with normal travelling expenses.
Querist : Anonymous
if income account as indirect income.
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