[v11] Payroll Entry - Party Type & Party required for Payable account - Salaries Payable

Hi,

This feature is working fine. Kindly find the below steps:

  • Once, salary structure is assigned to employees and salary slips generated via payroll entry, they remain in draft.

  • Submit the salary slips from the payroll entry itself, if you submit it directly from the salary slip section then an accrual entry wont be created.

  • An auto entry is created in the journal entry section

  • You can then make a bank entry via payroll entry itself against the accrued entry

Regards,
Reema