Question

journal entry of conveyance charges to clerk rs 800​

Answer 1

when i want to book salary in tally , how should i do it in journal and at the time of payment. salary for the m/o may is payable on 1st week of june.

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my salary statement has the following heads basic salary 8000, hra 4000, conveyance allowance 800, medical allo. 1250,special. allow.5283, bonus Rs. 667.

Answer 2

Hello..

Conveyance charges a/c dr 800

_____to cash a/c 800

(being paid conveyance charges)

hope it helps..