Answer / hklkhk

WHEN DUE SALARY THAT TIME ENTRIES ARE FOLLOWING

EMPLOYEE SALARY A/C DR. 30000
TO SALARY PAYABLE A/C 29400
TO TDS PAYABLE A/C 600
WHEN PAYMENT
SALARY A/C DR.29400
TDS.PAYBLE A/C 600
TO. BANK A/C 30000

Answer / syed abuthahir

salary A\C Dr 45000
Tds A\c Dr 5000
TO Cash A\C 5000

Answer / madhulika

1) FOR DUE...

SALARY A/C.....DR.
TO TDS ON SALARY A/C
TO OUTSTANDING SALARY A/C

2) FOR PAYMENT...

OUTSTANDING SALARY A/C...DR.
TO BANK OR CASH A/C

Answer / rakesh singh

# Salary a/c Dr. .....

To Tds payable a/c ....
To Salary payable a/c...

# salary payable a/c Dr. ....
Tds payable a/c Dr. ....

To bank a/c .....

Answer / bipin

salary a/c dr

to salary payable a/c
to tds

Answer / pankaj kumar mishra

Salary A/c Dr. 50,000
To Salary Payable A/c 45,000
To Tds Payable on Salary A/c 5,000

Answer / mrutyunjaya

salary A/C dr.30300/-
Tds A/c Cr. 300/-
Salary Payable A/C 30000/-
(Being the salary for the month ofxxxx & tds deducted @1% on
salary)

At the time of Payment

Salary Payable A/C Dr.30000/-
bank/Cash A/c Cr. 30000/-
( Being cash paid to Mr. xxxxx for the month of xxxx)

at the time tds amount deposit in bank

Tds A/C Dr. 300/-
Bank A/C Cr.300/-
( Being tds Deposit in bank vide challan no xxxxx)

Answer / sourish

salary a/c dr. 30000
to TDS a/c 5000
to Mr. H a/c 25000


Mr. h a/c dr. 25000
to Cash a/c 25000

Answer / vinay.r

Salary A/C Dr 50000
To Salary Payable A/c 45000
To TDS on Salary A/c 5000

Salary Payable A/C Dr 45000
To Bank A/C 45000

TDS on Salary A/c 5000
To Bank A/c 5000

Answer / aleem

mr praveen answer is 100% right go for it

sir, can you give me clarification briefly how to capitalized and which one capitalized

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