according to that link
https://frappe.github.io/erpnext/user/manual/en/human-resources/articles/employees-loan-management
3.2 Loan Adjustment in Salary
my question is .
Lets imagine we have 3 employee in our company
Employee A --------------- salary 8000
Employee B ---------------- salary 2000
Employee C ---------------- salary 20 000
Employee C had a Loan = 60 000 according to the example in posted link
where will pay 10% in 1 year
So lets make a record For that Loan
-------------------------------------------- Debit---------------------------------- Credit
Employe C (Loan (A/C)-------- 60 000 ---------------------------------
Bank------------------------------------------------------------------------------- 60 000
First of all
we will make a sallary structure To Employee C start date 1/1/2016 ---- To 31/12/2106
Basic salary = 20 000
Deductions -:
1- Loan istallmet = 5000
2- Intrest = 500
3- Tax = 200
So Total Pay salary = 20 000 - (5000+500+200) = 14 300
IF we goto PayRoll and select all those employees
so it will open a Journal Entry (BANK ENTRY).
-------------------------------------------- Debit---------------------------------- Credit
SALARY-----------------------(8000+2000+14 300)------------------
Bank-------------------------------------------------------------------- (8000+2000+14 300)
But as we see there is no any transaction a gainst
1- Loan (A/C)
2- Intrest
3- Tax
The Journal entry that yielded from the Payroll Process Didnt make any actions and transactions a gainst all the deductions,
So untill now i have Only Two Journal Entry
- That Against all The employee Salary
- That Against Employee C Loan
I readed all the documet a lot of time But i dont know how to record those missing actions
waiting your guids dear