Hello all,
My company has deducted ₹. 11435 from one of the employee as PF annually, as that employee has not Registered in PF committee company decided to refund her money back, but she has already taken the salary advance of 10000₹ & she left the company. Now I have to adjust her salary advance agst the amount which has to be refund from company.How to pass the journal entry for this?
Please suggest on this?
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Journal entry for salary
Replies (1)
of payable Dr. 11435
to salary advance. 10000
to pf written back 1435
to salary advance. 10000
to pf written back 1435
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