Community: Human Resources mailing list archives


payslips /hr module

Iman Ahmad
- 2015年07月06日 06時59分25秒
Hello All ,
can any one help me with these issues 
1) when i create  employee expenses in hr  it use purchase  journal when i change it to expenses journal it still credit and debit in the default account not in expenses journal accounts ,
2) a tax amount added to the entries ,how can i remove tax generation 
3)i want to generate monthly payslips to employees of my company automatically and attach them into a file and send them to the bank to pay the salaries 
how can i do this 

please give me steps , i am thankful of your help  

Best Regards
Iman Ahmad
Minerva Data Pty .Ltd.
P.O.BOX 4356, Geelong, VIC 3220, Australia
Tel: +962 6 588 5781