Hi All,
I want to handle salary of employee in AP.because my client is not having Payroll module. So, how can i handle this in AP.
Its urgent.
Thanks in advance.
Salary payment of employee in AP?
Hi Prathmesh
I think you can use AP module to only enter the check of payroll & you can use also G.L to record the payroll as a manual journal.
If you like to using A.P define a supplier as payroll supplier then in the distribution put the accounts for the payroll & all deduction then pay this check in the bank.
Hope I can help you
Hisham
I think you can use AP module to only enter the check of payroll & you can use also G.L to record the payroll as a manual journal.
If you like to using A.P define a supplier as payroll supplier then in the distribution put the accounts for the payroll & all deduction then pay this check in the bank.
Hope I can help you
Hisham
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HI William,
You can contribute in Chart of Account development topic as well, provide some description of nature of business and COA segments details.
topic.asp?TOPIC_ID=5099
As it will be helpful for ERPstuff members for COA development.
thanks,
You can contribute in Chart of Account development topic as well, provide some description of nature of business and COA segments details.
topic.asp?TOPIC_ID=5099
As it will be helpful for ERPstuff members for COA development.
thanks,
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- Location: India
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- Location: USA
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- Location: India
Hi oracleapps 1983,
for your issue, u have to have one segment called employee and the values would be your employes id's.
while entering invoices give the employee id as an value in account flexifield for this if you use security rules that would be easy to enter as if you take salary a/c then it asks for the employee id otherwise one default value will be taken for others.
u can track this in GL using account inquiry window there give employee id as parameter.
hope this clears your doubt.
Mahesh
for your issue, u have to have one segment called employee and the values would be your employes id's.
while entering invoices give the employee id as an value in account flexifield for this if you use security rules that would be easy to enter as if you take salary a/c then it asks for the employee id otherwise one default value will be taken for others.
u can track this in GL using account inquiry window there give employee id as parameter.
hope this clears your doubt.
Mahesh
Hi oracleapps
The solution of Mahesh is very right & you can use other solution by define a value set which contains the employees ID then define a DFF in the invoices screen & when you enter the salary batch assign to each salary line the emp. ID.
You can track this solution by using a customized report to get your need.
This is other solution but I think Mahesh solution is better.
Hisham
The solution of Mahesh is very right & you can use other solution by define a value set which contains the employees ID then define a DFF in the invoices screen & when you enter the salary batch assign to each salary line the emp. ID.
You can track this solution by using a customized report to get your need.
This is other solution but I think Mahesh solution is better.
Hisham
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