Hi all,
I must say ERPNext’s payroll feature is one of the best I’ve used so far; configurable right out of the box with no code even for a fairly complex payroll system.
After generating payslips and booking to the relevant account, I also need to generate ‘instructions’ to the bank. This is in the form of a list of employee names and their bank name and account numbers. This requests the bank to make the necessary transfers.
I believe this also applies to any other mode of payment to whoever is disbursing funds.
To achieve the above, I need to capture a list of payslips (as presented the Process Payroll page) and I need to add additional employee info on that as well. All this can be done with a single button click as shown.
Could anyone point me in the right direction on how this can be achieved.
I’ll be very grateful, Thanks.