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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
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 .
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
Can we see a sample of those entries into Odoo accounting?
You can use journal enter, purchase receipt or vendor bill.
Thanks
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يوليو 21
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أبريل 21
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يناير 24
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1995 |
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