Dear all,
I am currently implementing ERPNEXT for my company. In Austria and Germany, a payroll entry should generate following accounting entries in accounts payable:
- The net amount (after all deductions) in the liability account for salaries against the expense account for salaries
- All deductions in the respective liability accounts against the respective expense accounts.
Currently ERPNEXT generates only an entry in the liability account for salaries. In other accounting software programs this is solved, that every salary component has a liability and expense account associated.
Am I overlooking something? If there are any users from germany or Austria, I would greatly appreciate to see their solution.
best,
Thomas