JV's for payroll checks

Frappe HR
1

Does anyone have any guidance on how to enter JVs by hand for payroll checks?

Thanks in advance

2

@James_Robertson

To generate your salary payment voucher from Process Payroll, click on “Make Bank Entry”. It will ask to enter the Bank Transaction Reference Number and date. Click on “Make” and a new Journal Entry with the total salary components will be created.

To learn more please refer:
https://frappe.github.io/erpnext/user/manual/en/human-resources/salary-and-payroll
Hope this helps.

3

I created some manual salary slips that were done outside of the process payroll feature (which is actually not working well for me as a side note). So that is why I am looking at doing the JV by hand. Can you potentially provide an example of what the process payroll function creates?