Journal entry

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pay advance to staff by another book but staff salary ledger maintaine in another books what should be entry made.
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Payment made to employee A of ABC by XYZ

In the books of ABC:

Salary A/c Dr.
Employee A Cr.
(being salary credited)

Employee A Dr.
XYZ A/c Cr.
(being payment made via XYZ)

In the books of XYZ:

ABC A/c Dr.
Bank/Cash Cr.
(Paid for Employee A of ABC)


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