sir, i m working in an ngo as accountant but new. pleas
clear my doubt in tally. suppose 'a' salary is 5000. he
taken 3000 advance from salary and not returned. i paid a
cheque next month rest 2000. 'b' salary is 10000, taken 5000
advance from salary and returned so i paid him 10000 total
salary. what all to do in tally. is the following procedure
is ok or not?
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Answer Posted / raghu.(5th sem.b.com )aps evng
if 'a' Salary 5000 ,advance paid 2500
entries is
Salary In Advance To A 3000 Dr
salary(A) Dr 2000 Dr
To Cash/Bank a/c
(Being salary paid for the month of July-2012)
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