If the one employees who is absent for 2 days and he is taken advance 3000/- and his salary 10000/- per month so how to make this entry in tally ?
Menu
Unavailed leave salary entry
Replies (2)
Advance salary dr (C. Asset)
To Bank
Provision entry-
Salary a/c dr
To salary payable a.c
Payment entry-
Salary payable a.c dr 10000
To advance salary 2000
To Bank 8000
To Bank
Provision entry-
Salary a/c dr
To salary payable a.c
Payment entry-
Salary payable a.c dr 10000
To advance salary 2000
To Bank 8000
What will be the closing entry according to my problem? Please mention with actual figures
Recent Threads
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
Related Threads
CAclubindia
