Salary entry and advance salary entry
Denish Kaangariwala (136 Points)
21 July 2022
salary ki entry kaise kare or usme advance Diya ho to kaise adjust kare pls reply
Denish Kaangariwala (136 Points)
21 July 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 21 July 2022
Advance Salary payment to Mr A
1)Advance Salary to Mr A A/c Dr
To Bank A/c Cr
( Advance salary paid )
Salary payable to Mr A booking entry
2) Salary A/c Dr
To Mr A A/c Cr
To PF A/c Cr
To P . tax A/c Cr
( Salary payable to Mr A )
Payment entry
3)Mr A A/c Dr
To Advance Salary to Mr A a/c Cr
To Bank A/c Cr
( Salary paid to Mr A after adjustment of Advance paid )
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
