Tds entrie on salary

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2014 DEAR ALL

NICE DAY,

PLS. ADVICE ON BELOW........

PAYMENT TO MANAGER RS. 25233.00/-
TDS RS. 2523.00/-

WHAT IS ENTRY SHOULD BE PASS IN MY BOOKS ??????????? AS LIKE JV AND PAYMNENT ETCS....

WAITINGS..........

@VaibhavJ

@VaibhavJ (Expert)
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14 August 2014 Hi

Salary & Wages Dr 27756 (Exp A/c)
...To TDS on Salary Rs. 2523 (Liab A/c)
...To Salary Payable Rs. 25233 (Liab A/c)

Thanks

Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2014 thanks for answering me .......

in this entry party name or employees name or head is not open ??????

and what is paymnet entry ?????????

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@VaibhavJ

@VaibhavJ (Expert)
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14 August 2014 There is no need for separate employee wise entry.

Payment Entry

Salary Payable A/c Dr. Rs. 25233
...To Bank A/c.

Thanks