I want to know how to enter payment entry for employee salary account after end of month. I generate a payslip for him and now i want transfer a salary amount to his/her account. Where i enter and how to enter that entry. Or Any flow between Employee pay-slip with accounts. Let me know
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Hello,
You have to install the module named "hr_payroll_account",
So when you confirm payslip of the employee, entry will be generated in Accounting -> Journal Entry menu.
Thank You
no emplyoee on partner feild. How do I do?
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