Dear All
How can we get all the amounts which are generated in the HR
Pay Roll to
vendor (Employee treated as vendor),where we have to
integrate to get
these...
How much amount will be transfer regarding payment (Salary)
every month
will be shown in Vendor (Deductions & Addings)
For Example:
Employee No.1224 (Treated Vendor-5071)
Basic - 3000 PF 360
HRA- 1500 P Tax 100
Conveyance 600 Other Deductions 300
Edu Allowence 450
Medical Allowence 300
Shift Allowence 250
Gross Pay 6100 Total Deductions 760
Net Pay 5340
We want see as it is in Vendor account 5071
We assign GL A/cs for Symbolic Accounts-HR Pay roll works,
but it doesn't
show in Vendor Accounts.
plz help me, where we do the changes/Config for this.
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