"X" company paid the salaries to staff. Then what are the
entry? Is debiting the employee A/c, or Salary A/c? If
salary A/c debited, how we can find if "a" employee salary
paid or not? If we debiting the employee A/c, how to find
how much amount we paid for salaries?
Answers were Sorted based on User's Feedback
Answer / venkatesh
Dear sir,
salarys a/c Dr
To bank a/c
(being salary paid to mr.kandan towards salary for the month
of may 09 vide chq.no.xxxxx)
you have to give like this naration then easily we will
findout )
take ledger total salary paid details will come
or
if your debiting to the employee a/c
you have pass the journal entry monthly once
employees a/c Dr
TO BANK A/C
(BEING SALARY PAID)
PASS JOURNAL ENTRY
SALARY A/C Dr
To employee a/c
(being transfered)
better follow salary debit
venaktesh
Is This Answer Correct ? | 22 Yes | 2 No |
Answer / venkatesh
dear sir,
once you can do your tally
crate group salary
then go to ledger creation
1. mr.ravi salary a/c
under salary
2. mr.raju same as follow above
no` of person emloyee create then easily find out ok
venkatesh
Is This Answer Correct ? | 5 Yes | 6 No |
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