ERPstuff - Oracle EBS Community

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.

Hi Garag,

How will you make Payment if you maintain.

Is it required for you to track details of Employees.

Waiting for reply

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

Regards,