From 5e0c376f9766814d1c200fc8f0cdd00754389e53 Mon Sep 17 00:00:00 2001 From: Anoop Date: Thu, 6 Dec 2018 15:42:44 +0530 Subject: [PATCH] Clarification on accrual journal entry creation Mention about manual Salary Slip submit wont create accrual entry --- .../user/manual/en/human-resources/payroll/payroll-entry.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/foundation/www/docs/user/manual/en/human-resources/payroll/payroll-entry.md b/foundation/www/docs/user/manual/en/human-resources/payroll/payroll-entry.md index 011751ca..ba8c4c42 100755 --- a/foundation/www/docs/user/manual/en/human-resources/payroll/payroll-entry.md +++ b/foundation/www/docs/user/manual/en/human-resources/payroll/payroll-entry.md @@ -25,9 +25,9 @@ In Payroll Entry, Once all Salary Slips are created, you can use _View Salary Slips_ to verify if they are created correctly or edit it if you want to deduct Leave Without Pay (LWP). -After checking, you can "Submit" them all together by clicking on "Submit Salary Slip". +After verifying the Salary Slips, you can _Submit_ them all together by clicking on `Submit Salary Slip`. This will also book the default Payroll Payable account against respective Expense Heads (as configured in Salary Components) to record the accrual of salary to employees. ->Note: Submitting Salary Slips will also book the default Payroll Payable account to record the accrual of salary. +> Note: Submitting Salary Slips one by one manually will _not_ create the Journal Entry to record salary accrual. ### Booking Salaries in Accounts