Payroll Journal Entry
Riya
Aug 30, 2022 - 2 mins read
Journal Entry for Salary Process is very much important in the Payroll module which we have to configured properly to take effect.
Journal Entry for Payroll
| Account | Debit | Credit | |||
| 2204 - Salary Account - Current Liability (Expenses Payable) | 15,000.000 | ||||
| 5410 - Salary Payable Account - Payroll Expense | 15,000.000 | ||||
| Total | 15,000.000 | 15,000.000 | |||