İçereği Atla
Menü
Bu soru işaretlendi
3 Cevaplar
6026 Görünümler

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

Avatar
Vazgeç
En İyi Yanıt

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 .

Avatar
Vazgeç
Üretici

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

when you confirm employee payslip or batch for group of employees

En İyi Yanıt

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

Avatar
Vazgeç
En İyi Yanıt

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

Thanks

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
0
Tem 21
2923
2
Eyl 22
4451
1
Nis 21
4060
1
Haz 24
4891
0
Oca 24
1828