please tell me debit credi entry , in respect of salary
advance and how to deduct,advance paid to employee
Answer Posted / gulzar singh
entry is as below
On Advance payment of Salary:-
Prepaid Salary a/c Dr.
cash/bank A/c Cr.
when Salary actually Due and Paid.
Salary A/c Dr.
Prepaid salary A/c cr.
Cash / Bank A/c Cr.
Is This Answer Correct ? | 9 Yes | 6 No |
Post New Answer View All Answers
am attend to bank exam(iob)pls send model questions
hey! i have an interview for PO in union bank on 11th feb. can anyone please tell me what major topics should i prepare for? of course npa is there. also cibil and basel basics. is there anything else i should prepare?
what is meant by qurum
Iam selected for final round of interview in IDBI bank for asst. manager post. Can any one help me in knowing what kind of questions will be asked in the interview and how should i prepair?
What is the content of purchase order? n content of voucher? what is the main use of voucher.
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
post pscwb question and answer for accounting paper I & II for govt.officers departmental examination.
Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed
what is a depository?
describe how accuracy in trial balance is a prime objective for preparing the financial statements?
WHAT IS DIFFERED INCOME TAX AND WHERE IT SHOWS IN BALANCE SHEET?
let me know the meaning and Nature of cash
how to make a project accounting in tally erp9 ?
Expand SCERT
npa is either person or account