Answer / nitesh chaubey

profit & loss A/c .. ..Dr.
To salaries pay in advance A/c..
(being salaries payed in advance ....... rs.)

Answer / sonu sharma (ca-final)

journal
Salary A/c Dr 25000
To Employee A/c 25000
(Being Salary Due)

Payment......
Advance Salary A/c Dr 10000
To Cash A/c 10000
(Being Advance Salary Paid)

Payment.........
Employee A/c Dr 25000
To Advance Salary A/c 10000
To Cash A/c 15000
Being Salary Paid)

Answer / sandeep

journal Entry is........

Salaries a/c ... Dr
To salary Advance a/c..


Payment Entry is.........

Salary payable a/c... Dr
To Salaries a/c..

Answer / bijoy

salary advance a/c Dr.(under 'loans and advances' asset)
To, cash a/c

Answer / kittu

advanced salary a/c Dr
To Bank a/c

Answer / lucky

salary advance a/c DR 1000
TO cash a/c 1000

Answer / aditya panigrahi

If Total Salary is 10,000/-
And Advance 5,000/-
Balance Payble Amt. 5,000/-
Then Entry Pass on Tally
1. Payment Voucher
Salaries A/c . Dr 5,000/-
to Cash / Bank A/c 5,000/-
2. On Payble Time Pass Entry on Payment Voucher
Saries Payble A/c Dr. 10,000/-
to Loan & Advacne A/c Cr. 5,000/-
to Csh / Bank A/c Cr. 5,000/-

Answer / mohammed

Salary 10000
Paid in advance 2000

Salary Advance A/c Dr 2000
Cash 2000
When Paying Salary deduct advance with Simple entry is

Salary Account Dr 10000
To Cash 8000
To Salary Advance 2000

Salary Advance account will get knocked off.

Answer / mohammed sawaz sharief

FOR SALARY PAID IN ADVANCE ENTRY IS

SALARY A/C DR (UNDER HEAD INDIRECT EXPENSES)
TO SALARY PAID IN ADVANCE A/C (UNDER LOAN AND ADVANCES)

Answer / suhail

first entry
salary advance a/c Dr 5000
cash/bank a/c Cr 5000
next entry
salary a/c Dr 20000
salary advance a/c Cr 5000
cash/bank a/c Cr 15000

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