Payroll Process:

  • For payroll, salary structure is important as without defining salary, payroll is of no use. So first, create a salary structure for an employee and assign it (Salary Structure Assignment)

  • Once, salary structure is assigned to employees, go to payroll entry and fill out the details required and save. Then click the "Get Employees" option and generate salary slips. Submit the salary slips from the payroll entry itself, it will prompt you to create journal entry. If you submit it directly from the salary slip section then an accrual entry won't be created.

17%20PM

  • An auto entry is created in the journal entry section

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  • You can then make a bank entry via payroll entry itself against the accrued entry

40%20PM




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