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Can any one tell me the solution for the problem of Journal entry generation for payslips?

on 8/8/14, 4:59 AM 872 views

From the menu settings -> Humanresource ->  one check box "Link your payroll to accounting system", meke this checked. Human Resource -> Payslip -> Employee payslip. I have created a one payslip and confirmed. After thsi when i go to Accounting -> Journal Entries screen there is an entry  with Zero amount not with actual amount is there. How can i over come this. Am i need to develop new module or allready developed module is there? Please suggest me.




| 5 2 6
Lomé, Togo


On 8/8/14, 4:08 PM

Hi Samba,

  • install hr_payroll_account module,
  • Define the contract amount,
  • certains of your salary rules must have debit and credit account (Menu -> Humain Resources -> Configuration -> Payroll -> Salary Rules -> Form view -> accounting page. If the salary rule amount is zero in lors currant payslip you will get on his line in journal entry also zero,
  • Create a salary journal with default debit and credit account. (Menu -> Accounting -> Configuration -> Journal -> Journal.

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Asked: 8/8/14, 4:59 AM
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Last updated: 3/16/15, 8:10 AM