Salary pay from Accouts without payroll app. (v14)

Question

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

Ibrahim Zool Odoo · Accepted Answer

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 .

SKOOKUM TOOLS LTD. · Answer

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

Hassan Al-Khursi · Answer

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

相关帖文	回复	查看
How to receive and reconcile an online vendor payment using Yodlee? accounting payment statement reconcile v14	0 7月 21	3048
How can I import CSV file Statement for Cash in (v14) accounting cash statement v14	2 9月 22	4568
How to see fields without developer mode 已解决 accounting import statement developermode v14	1 4月 21	4190
How to show popup warning message but let the python program continue on create method via try and except block? accounting v14	1 6月 24	5074
How do I create an Overdraft limit, raise a warning if the limit exceed and continue after raising a warning? accounting v14	0 1月 24	1933

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！