Answer / mohit babu

Salary Exp. A/c Dr. (Expense)
To Salary Payable A/c (Liability)

Answer / bibhu

for Salary due

Salary A/c Dr.
To Outstanding Salary A/c

for Payment

Outstanding salary A/c Dr.
To Cash/ Bank A/c

Answer / ananthu roy

Salary a/c Dr
To TDS payable
To PF payable
To EMI payable
To Advance payable
To Salary payable

Answer / amit srivastava

Salary Exp.A/C Dr (Indirect Exp)
To Salary Outstandinhg A/C (Liability)

Answer / omesh

salary a/c dr
salary outstanding( personal a/c).
being salary due.

Answer / r k

salary expenses a/c Dr.
To salary payble a/c

Answer / devendra sharma

salary A/c Dr.
To salary paybal a/c
( Being cash with payment )

Answer / shiv kumar

salary Exp. A/c Dr.
PF Exp. A/c Dr. (Employer Contribution)
ESI Exp. A/c Dr. (Employer Contribution)
To TDS Payable A/c
To PF Payable A/c (Employer & Employee Contribution)
To ESI Payable A/c (Employer & Employee Contribution)
To Salary Payable A/c

Answer / saksham rimal

salary A/c dr
TO salary payable A/c

Answer / kishore

1) SALARY A/C DR 10000
TO TDS 2000
TO PF 2000
TO ESI 2000
TO ADVANCE PAID 2000
TO SALARY PAYABLAE 2000
(BEING ABOVE PAMENTS AER MADE FROM SALARY A/C ),DUE ENTRY
2) S

how to posting tally esi employer contribution and pf employer contibution not included in salary

1 Answers  

If A invested Rs.50000/- in F.D. & After maturity he got 56500/-. He added more Rs.43500/- in it & make F.D. for Rs.100000/- how i pass this entry. still bank has not credited 56500/- to A`s Account. please answer me

2 Answers  

what are the processes of account reconcillation

0 Answers  

how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.

0 Answers   Essar,

Which account is responsible for interest payable?

1 Answers  

A firm had the following Balances on 1 January 1994: (i) Provision for bad and doubtful debts Rs 2,500 (ii) Provision for discounts on debtors Rs 1,200 (iii) Provision for discounts on creditors Rs 1,000 During the year, bad debts amounted to Rs 2,000, discounts allowed were Rs 100 and discounts received were Rs 200. During 1995 bad debts amounting to Rs l,000 were written off while discounts allowed and received were Rs 2,000 and Rs 5,000 respectively. Total debtors on 31 December, 1995 were Rs 48,000 before writing off bad debts, but after allowing discounts. On 31 December, 1995, this amount was Rs 19,000 after writing off the bad debts, but before allowing discounts. Total creditors on these two dates were Rs 20,000 and Rs 25,000 respectively. It is the firm’s policy to maintain a provision of 5% against bad and doubtful debts and 2% for discount on debtors and a provisions of 3% for discount on creditors. Show the accounts relating to provisions on debtors and provisions on creditors for the year 1994 and 1995.

0 Answers  

What do you mean by depreciation?

14 Answers  

We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?

0 Answers  

hello please anyone can help me, how to prepare the bank reconciliation statement?

1 Answers   Essemtec AG,

A company primarily operating from own land, takes on rent building for staff quarters. Whether rent paid on such staff quarters qualifies as capital investment?

0 Answers  

what is ledger

6 Answers  

what do you understand by appreciation and depreciation of fixed assets?

1 Answers