| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Invoicing (account) • Discuss (mail) • Leaves (hr_holidays) • Calendar (calendar) |
| Community Apps Dependencies | Show |
| Lines of code | 1036 |
| Technical Name |
hr_payroll_payment |
| License | AGPL-3 |
| Website | http://www.rightechs.info |
Payroll Payment
Configuration
Step 1:
- By Installing this module
- A three fields will displays in employee profile (account no, grade, payment type).
- A three fields will displays in payslip list view (net, paid, remaining) amount.
- Will display menu Payroll Payment in invoicing
Step 2:
- Go to salay rules menu to configure debit - credit accounts.
Step 3:
- Go to Employee Payroll under payroll payment
Payment from Bank
Step 1:
To pay amount from bank with percentage type and create entries
- Select payment type "Bank".
- Select Journal (system will show you journal from type bank only).
- Select percentage from type. then enter percentage in a below field.
- Note: Percentage filed will appear with percentage type only.
- Click on validate button to create entry.
Step 2:
To pay amount from bank with fixed amount and create entries
- Select payment type "Bank".
- Select Journal.
- Select fixed amount from type. then enter fixed amount in a below field.
- Note: amount filed will appear with fixed type only.
- Click on validate button to create entry.
Step 3:
To pay net amount or total remaining amount
- Select payment type "Bank".
- Select Journal.
- Make type field as blank
- Click on validate button to create entry.
Payment from Cash
If you checked create entry system will create entry direct from wizard screen
Step 1:
To pay amount from cash with percentage type and create entries
- Select payment type "cash".
- Select Journal (system will show you journal from type cash only).
- Select percentage from type. then enter percentage in a below field.
- Click on validate button to create entry.
Step 2
To pay amount from cash with fixed type and create entries
- Select payment type "cash".
- Select Journal (system will show you journal from type cash only).
- Select fixed amount from type. then enter amount in a below field.
- Click on validate button to create entry.
Step 3:
To pay net amount or total remaining amount
- Select payment type "cash".
- Select Journal
- Make type field as blank
- Click on validate button to create entry.
Treasury
If not checked create entry checkbox system will line in satetement lin in selected treasury.
Step 1:
To pay amount from cash with percentage type and create entries
- Select payment type "cash".
- Select Treasury (system will show you treasury in open status only).
- Select percentage from type. then enter percentage in a below field.
- Click on validate button to create statement lines.
Step 2
To pay amount from cash with fixed type and create entries
- Select payment type "cash".
- Select Treasury
- Select fixed amount from type. then enter amount in a below field.
- Click on validate button to create statement lines.
Step 3:
To pay net amount or total remaining amount
- Select payment type "cash".
- Select Treasury
- Make type field as blank
- Click on validate button to create statement lines.
Generate Excel Report
Click on Payroll Payment Excel menu
- Select Date Range
- Click on Generate Excel button
- Click on link to download excel file
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