How to pay employee via accounting app only without payroll app (odoo online)

Question

Dear All,
I am using odoo online.
I would like to know how to pay employee via accounting app only without payroll app.
Thanks in advance.

Thoufeer · Accepted Answer

Hi,
You can do it by journal entry. To track it separate, create a salary journal as well.
* Method 1 (Direct Ledger): *
Salary Expense Entry:
Eg: Total Salary of the employee A is 5000$
Account
Debit
Credit
Salary Expenses - Employee A
5000$

Salary Payable - Employee A

5000$
Salary Payment Entry:
Eg: Salary Payment from Bank
Account
Debit
Credit
Salary Payable - Employee A
5000$

Bank

5000$
* Method 2(Using Control Account with Employee as partner) *
Instead of setting up separate accounts f

Anaghan Heri · Answer

1. You can handle this through a journal entry:

First, you need to create the employee as a partner:

Create the Employee Partner Account: In Odoo, make sure the employee is listed as a partner. This will link their property_account_payable_id for salary transactions.

Credit the Employee Partner Account: Upon confirming the monthly salary, credit the employee's partner account with the net salary amount.

Debit Salary Expense Accounts: Debit all relevant salary expense accounts to reflect the

Publicações relacionadas	Respostas	Visualizações
Paper Check vs. Direct Deposit Payroll accounting payroll	0 mar. 25	2058
Profit Sharing Plan accounting payroll	0 fev. 25	1743
Payroll Analytics accounting payroll	0 out. 24	7464
Payroll: What is the purpose of the Analytic Account field on the Employee Contract? Resolvido accounting payroll analytic	1 mai. 25	1901
How to Combine Multiple Payslips into a Single Journal Entry in Payslip Batches (Odoo 17)? accounting payroll journal_entry	1 mai. 25	2130

Esta pergunta foi sinalizada

Está gostando da discussão? Não fique apenas lendo, participe!

Account	Debit	Credit
Salary Expenses - Employee A	5000$
Salary Payable - Employee A		5000$