In JE if Debit and Credit not matching with each other then what we have to do?

Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Next Question:
What is the best way to know 100% the difference between any Debit & Credit ...
Posted by:
khaled Ibrahim Sayed Abd El Salam Ibrahim
15-January-2014

once you prepared the salary and finalized to submit the JE to Finance if you find Debit and Credit both not matching then how you will fix this problem.

Payroll Processing Credit Debit

Question ajoutée par SYED ARIFUDDIN , Senior Payroll Specialist , KADI GROUP HOLDING
Date de publication: 2013/11/20

Apprécier (0) Vues (11) Suiveurs (1) Réponses (1) Report Question

Ajoutez Une Réponse
Inscrivez-vous ou connectez-vous pour répondre.

1 Réponses

Leizel Bentuzal

par Leizel Bentuzal , Accountant , TISS Electromechanical LLC

Check and review the entry again. When you are doing Journal Entry and Debit and Credit not matching the accounting system will not accept the posting.

Déprécier Réponses () Rapport

Recherches Populaires

Offres d'Emploi Vendeur Offres d'Emploi Ingénieur Offres d'Emploi Technicien Offres d'Emploi Comptable Offres d'Emploi Chauffeur

Ecrivez Votre Réponse

More Questions Like This

Does bank mistaken credit and debit considers when preparing bank reconciliation? auditor from moore stephens told me not to consider it. confused?
Top Answer: If the mistake hasn't been noticed either by the the Auditor, then where did the entry was reflected in t ... Voir Plus

Réponses (8)
How an underwriter generate Debit & Credit Note In General Insurance ? Which Account he Debit & Credit?
Top Answer: When You relate Debit and Credit on underwriters parts, it simply indicates that when Premium received fr ... Voir Plus

Réponses (5)
Is Accounting all about Debit/Credit?
Top Answer: Accounting include summarizing, reporting and decision making. But information is obtained through basic ... Voir Plus

Réponses (13)
What is the normal balance for liability accounts? debit credit?
Top Answer: Credit Voir Plus

Réponses (10)

Avez-vous besoin d'aide pour créer un CV ayant les mots-clés recherchés par les employeurs?

Obtenir de l'aide