1. Salary A/c Dr
to cash Cr
When salary Due at the end of 31st March the journal enetry is
2. Salary A/c Dr.
to Salary Payable A/c
and then when we pay the journal entry is
3. Salary Payable A/c Dr.
to Cash A/c
In case - 1. we create debit voucher- Being salary paid to Mr..ABCD....
But can I know what will be in the Debit voucher in case no-2 & 3.
In which case we will create debit voucher i.e 2 or 3. Please let me know
31st March 2011 From India , Koraput
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