If an employee attends NS training and accrual salary is 1200. we claim it from MINDEF, it pays 300 to employee and 900 to employer. What will be accounting entry?
If an employee attends NS training and accrual salary is 1200. we claim it from MINDEF, it pays 300 to employee and 900 to employer. What will be accounting entry?
I enter accrual entry as Wages -Dr 1200, Accrual-Cr 1200. But since employee received 300 already, my accruals will still have balance of 300. How to resolve this?
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