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Accounting entry not generate when confirm payslip.

Salman Khan
on 4/16/13, 5:09 AM 6,230 views

Dear All, I am using OE V7, and testing payroll, when i am creating Employee Payslip then accounting entry not generate. Is there any configuration error or functionality issue.

Please response.

we are looking for odoo outsource service provider in PK

Usman Aldewan
on 4/9/18, 3:53 AM

Priyesh Solanki (pso)

--Priyesh Solanki (pso)--

| 2 2 4
--Priyesh Solanki (pso)--
Priyesh Solanki (pso)
On 4/16/13, 5:51 AM

You need to install hr_payroll_account module for this. After installation, Go to Salary rules, that you added into Salary structure for the employee contract. Open that rules form and from Accounting tab, set Debit Account and Credit Account for the rules and save it. Now, Open Employee Payslip menu and In Other Information tab, Set Salary journal for accounting entries. Now try by Confirming Payslip for employee. It should generate Accounting entries for that. Hope this will help you.

Thanks, Priyesh Solanki

Thank you.. i already installed of this module

Salman Khan
on 4/16/13, 7:45 AM

thanks.. this answer works for me...

on 6/21/13, 4:23 AM
Nirav Jani
On 4/28/13, 7:21 AM

You can set the "Debit Account" or "Credit Account" in Salary rule. (menu : Human Resources/Configuration/Payroll/Salary Rule) Which rule used in "Employee Payslip", Under "Details By Salary Rule Category" page. Now try by Confirming Payslip for employee.

Thanks,Nirav Jani

Chetan Gawade
On 6/14/16, 3:54 AM

I didn't found "Accounting tab" for setting Debit Account and Credit Account in Salary Rule in odoo 9 Payroll module. would you please tell where should I get this setting in odoo 9, here is my http://awesomescreenshot.com/0995y1sg14 screenshot of salary rule edit screen. I want to know accounting information of payroll, is there any doc about it? please let me know.

Nick Athanasoulas
On 11/24/13, 10:21 AM

Hi there! I am trying to make a monthly salary contract of an employee. I create it and I then confirm it correctly, but no customer invoice is generated in accounting - customer invoices page. Can someone help me? my enabled modules ara payroll, payroll accounting & einvoicing and payments. Nothing is generated in Accounting-Customer Invoices. In the video I am viewing it does generated automatically at 2:45. The link of the video: http://www. youtube .com /watch?v=-3YYe-LLiJU

Can someone help me please? After confirming an employee payslip, no customer invoice is generated in accounting tab...

Nick Athanasoulas
on 11/24/13, 7:30 PM

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Asked: 4/16/13, 5:09 AM
Seen: 6230 times
Last updated: 6/14/16, 3:54 AM