Hi,
This feature is working fine. Kindly find the below steps:
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Once, salary structure is assigned to employees and salary slips generated via payroll entry, they remain in draft.
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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.
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An auto entry is created in the journal entry section
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You can then make a bank entry via payroll entry itself against the accrued entry
Regards,
Reema


