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.
Entry of Payroll voucher in finance module
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