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Re: Posting Balance Not cleared (Period 07/ 2014)

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Thanks Sankarsan for explaining me.

I have few doubts Salary I understand is expense for the Company. But how can we map Deduction and Bank Account (both) to balance sheet account... On similar lines.. for WT2000: +ve amnt is debit and -ve credit ,is same as for WT1000 and WT 1010 why so? ...wont it be inverse of each other..

WT/559  should be mapped to 7000(this I belive is typo mistake )....

 

Can u share more insight with me ... Sorry to be such a bothersome person, but my a** is on fire now bcoz of issues creeping in...

 

 

Regards

Mohinder


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