Hello Community!!
Im just exploring the Frappe Payroll part and i stuck with the below one. Can anyone help me out?
How can we link employee advances, expense claim, travel request to the Frappe Payroll??
Hello @Kiranmai_M
To link Employee advance to payroll, you need to enable the checkbox Repay Unclaimed Amount from Salary in employee advance before submitting it. Once you submit it, you can click on the button Deduction from salary inside Create button. This will create an additional salary against the advance and when you create the payroll entry for that month, the advance amount will be shown under the deduction table.
Expense claim & travel request is not linked to payroll as it get reimbursed separately. Payment entry is created inside claim records.