"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



"X" company paid the salaries to staff. Then what are the entry? Is debiting the employe..

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

"X" company paid the salaries to staff. Then what are the entry? Is debiting the employe..

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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