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- Sat Jun 12, 2010 5:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entry of Payroll voucher in finance module
- Replies: 2
- Views: 1401
Entry of Payroll voucher in finance module
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...