Personal loan, just need to get a personal loan. When the company receives the repayment, it shall issue a receipt stamped with the special financial seal or official seal of the company to the other party, and summarize and record the repayment amount on a certain day of each month.
Cash and bank deposits should be based on the above IOUs and receipts;
1, employee loan, deducted from salary?
2. Employee loans: other receivables-personal loans: cash.
3. When an employee borrows money, the loan will be deducted from his salary. Debit: expense account.
Credit: cash
Borrow: Borrow: Other receivables-someone (the loan note can be repaid after one-time deduction, and it can be repaid after several deductions, because it is well documented to deduct the loan from the salary).
5. Employee loans cannot be added to the salary calculation, which will affect personal income tax.
What are the contents of other payables of the company?
1. Other payables are mainly used to account for various payables except notes payable, accounts payable and accounts received in advance and temporary receipts from other units or individuals.
2. The main feature of "other payables" is the complexity of accounting content.
3. It is a liability account, and some original vouchers can be made by ourselves.
How do employees make entries when they lend money to the company?