Entry of Payroll voucher in finance module

[R K GARG]

Pl let me know the proc for following entry.

summary of the vouchers as under

Salary a/c ----- 10000dr
hra a/c 5000dr
salry payable 12000 cr
PF deducted 1000Cr
adv sal ded Gl a/c
rkg ( sub ledg ) 1000cr
bkb ( sub led ) 1000cr

My querry is how to pass entry for individual emp a/c balalces for dedu as well as whole salary posting.



also, how to adjust payments received from one customer, to be adjusteded against another customer.

[nadh.oracleapps@yahoo.com]

Hi Garag,

How will you make Payment if you maintain.

Is it required for you to track details of Employees.

Waiting for reply

[AmanKhan]

Define Employee as supplier & enter standard invoice for employee.
For Dr. amounts enter positive distributions & for Cr. amounts enter Negative distributions.

Regards,