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

[elnaggar]

@Reema_Mehta

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.

I followed the same steps and it didn’t give either accrual entry nor individua l one, I submitted all salary slips (not from inside payroll) but couldn’t find in ledger of employees or payroll account any changes!

[peterg]

The salary slips don’t create accrual entries in the ledger. You need a journal entry for that, which can be created automatically by the Payroll Entry doctype.

[Reema_Mehta]

You have to submit the salary slips from the payroll entry, kindly check the GIF attached:

Hope this helps.

Regards,
Reema