Journal entry
Aalok (accountant) (50 Points)
20 October 2019
pay advance to staff by another book but staff salary ledger maintaine in another books what should be entry made.
1 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 October 2019
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)
Recent Topics
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
Related Threads
CAclubindia
