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Clarification on accrual journal entry creation
Mention about manual Salary Slip submit wont create accrual entry
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@@ -25,9 +25,9 @@ In Payroll Entry,
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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).
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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).
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After checking, you can "Submit" them all together by clicking on "Submit Salary Slip".
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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.
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>Note: Submitting Salary Slips will also book the default Payroll Payable account to record the accrual of salary.
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> Note: Submitting Salary Slips one by one manually will _not_ create the Journal Entry to record salary accrual.
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### Booking Salaries in Accounts
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### Booking Salaries in Accounts
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