If one person has been paid excess salary in particular
month. In next month we want to deduct the excess given in
last month what will be the entry,
Assume: excess given 2227
This month details : Gross 20058, PF 780, PT 200, and net
must be 16851

all effective figures must consider in entry

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If one person has been paid excess salary in particular month. In next month we want to deduct the..

Answer / vijay

Next month we will deduct the amount from that month salary?

X a/c dr xxx

To Salary xxx


(Being Excess amount of salary paid for the month of ---)

Is This Answer Correct ?    4 Yes 0 No

If one person has been paid excess salary in particular month. In next month we want to deduct the..

Answer / ashish garg

we deducte the PF on a certain amount, hence we should
deducte that amount in his next salary or give his salary
after deducte the excess amount
This entry should not post in books

Is This Answer Correct ?    1 Yes 0 No

If one person has been paid excess salary in particular month. In next month we want to deduct the..

Answer / sajeermoidu

xxx a/c........dr 16851
to cash/bank..........16851

salary a/c......dr 19078
pf a/c..........dr 780
pt a/c..........dr 200
to xxx....................16851
to salary adv a/c......... 2227
to pf payable a/c......... 780
to pt payable a/c......... 200

Is This Answer Correct ?    2 Yes 1 No

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