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Pay Salaries
Before paying salaries to your employees in the system, you need to make sure that you have set up everything correct in your Payroll Settings. Go to Settings>>Payroll>>Payment or Deduction page and set up the credit and debit account for each payment you make for your employees.
After that create a single payrun or a group payrun. Once you approve the payrun, the debit and credit balances will be updated accordingly. Then you can go to Accounts>>Transactons>>Manual Entries page and create a transaction for the paid salaries.
Created by Aziza Israilova May 2019
See also
- Foreign Currency Payrun
- Goods Delivered Notes
- Cash Receipts
- Cash Payments
- Bank Receipts
- Bank Payment
- Customer Prepayments
- Supplier Prepayments
- Checks
- Manual Transaction Overview
- Receive Payments
- Pay Invoices
- Stock Valuation
- Group Payrun
- Global Payroll Settings
- Payroll Groups
- Overtime Payments
- End of Service Gratuity
- Leave Encashment
- Pension Scheme
- Cash Advance
- Payroll Employer Settings
- Single Payrun
- Payment/Deduction
- Spending and Receiving Transactions
- Import Manual Transactions
- How to make Journal Entries for Retained Earnings
- Closing the Fiscal Year
- Post Dated Check