Clarification on accrual journal entry creation

Mention about manual Salary Slip submit wont create accrual entry
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Anoop
2018-12-06 15:42:44 +05:30
committed by GitHub
parent fadee2553b
commit 5e0c376f97

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@@ -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). 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 ### Booking Salaries in Accounts