Payroll Entry Issue (Mid Joining)

Hi everyone,

I’m facing a salary mismatch between our HR wage sheet and ERPNext payroll.

Basically if a employee DOJ is : 2nd March so the salary should be calculated based on 2nd march to 31st march.

**which should be 45050 (Total Salary) - 1453 (1 day as doj is 2nd) - 1800 (PF) = 41797

I also tried to make payroll entry from 2nd to 31st (Didn’t worked)
Tried to mark attendance present from 2 to 31 (didn’t worked)
Even tried to mark absent on 1st march and rest present (Didn’t worked.)**

**
Salary:**

  • Basic: ₹22,525

  • HRA: ₹11,263

  • Conveyance: ₹1,600

  • Special: ₹9,662

  • EPF: ₹1,800

HR sheet shows ₹41,797 for March, but ERPNext gives a different amount. → 4350 (in erp)

  • How to configure ERPNext to match HR calculation?

Thanks!

1 Like

@rs115199789

Plz set Payrol setting as well.