Salary pay from Accouts without payroll app. (v14)

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Salary pay from Accouts without payroll app. (v14)

accounting salary statement reconcile v14

3 Odpowiedzi

5998 Widoki

Satish Maniya

I wan to pay salary from odoo accounting, now we pay salary from bank account so while reconcile statement with whom against I reconcile statement. if I choose employee from contact, system will consider him partner salary amount will be shown with partner with nothing to settle against. so how can I reconcile employee salary in bank statement? or How can I create Salary Liability of Employee?

thanks for help

Ibrahim Zool Odoo

Najlepsza odpowiedź

firstly you need to credit employee partner account (property_account_payable_id) with (Net amount) while

you confirm monthly salary and debit all salary expenses accounts . after that when you want to pay to your employee , property_account_payable_id will be debited and bank or cash account will be credited .

Satish Maniya

Autor

thank you for reply, I understand the first part but second part about confirming monthly salary How can I confirm salary ?

Ibrahim Zool Odoo

when you confirm employee payslip or batch for group of employees

SKOOKUM TOOLS LTD.

Can we see a sample of those entries into Odoo accounting?

Hassan Al-Khursi

You can use journal enter, purchase receipt or vendor bill.

Thanks

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