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please tell me debit credi entry , in respect of salary
advance and how to deduct,advance paid to employee

Answer Posted / amit rathaur

at the time of salary paid in advance

prepaid Salary a/c Dr.
Bank/Cash
(Being salary advance paid to xyz)

At the of salary due.

Salary a/c Dr.
Prepaid Salary Cr.

(Being advance adjusted in salary for the month of .... to
xyz)

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