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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 / abc
(1)gross salary A/c Dr. 5000
to Staff advanced 3000
to salary payble 2000
(2) staff advanced A/c Dr. 10000
to employee B 10000
gross salary A/c Dr. 10000
salary payble 10000
| Is This Answer Correct ? | 3 Yes | 2 No |
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