Entry 1 : >>Payment Entry in Payment Voucher<<
Provision A/c 5000 Dr.
Bank A/c 5000 Cr.
Entry 2
>>Payment Entry in Payment Voucher<<
Advance Salary (Provision) A/c 3000 Dr.
Bank A/c 3000 Cr.
Entry 2
>>Journal Entry in Journal Voucher<<
Ramesh A/c 3000 Dr.
Advance Salary (Provision) A/c 3000 Cr.
Entry 3
: >>Journal Entry in Journal Voucher<<
Sales Return A/c 1000 Dr.
Trisha A/c 1000 Cr.
Entry 4: >>Journal Entry in Journal Voucher<<
Saksham Traders A/c 1000 Dr.
Purchase Return A/c 1000 Cr.
Entry 5: >>Journal Entry in Journal Voucher<<
Theft & Loss A/c 3000 Dr.
Purchase A/c 3000 Cr.