Payroll Entry and Salary Slip

ERPNext
1

Dear Experts…
Hope you all are fine.

When I generate Salary Slip for an employee, after submitting, the button for payroll entry etc. does not populate at the top.

salary slip
salary slip1671×841 64.2 KB

On the otherhand when I generate Payroll entry, then system restrict me to select Payroll Payable Account again & again. But does not let me to post payroll entry unless I change Account head.

Salary Slip 1
Salary Slip 11701×835 73 KB

Any solution would be appreciated.

2

Hi @Naveed1,

You should set the “Account type” to none, and the ledger should be in the liability side of Chart of Accounts. This will remove the error that you are facing.

PP
PP1310×431 40.6 KB

3

Thanks a lot

4

Dear @Balamurugan_Ravichan Is there any solution for the first query?

5

Let me check and come back. How did you generate the payslip, manually or through Payroll entry?

6

Manually. Salary Slip