Hi, I am wondering, how to make a journal for Salary paid and returned by Employees.

Payroll processing is explained in the four guides Enter employees Pay employees Set up payslip items Issue payslip Full reporting is provided in the Reports tab If you have a further question after reading these, come back here

I’m using the feature created in the manager.io , the only thing is when I make payment to the particular employee, and after that, I notice we overpaid the employee, and the employee has resigned, so I request employee to transfer back the overpaid payment. Example: Salary paid to Employee = RM100…

If you did everything right, the account of the employee will have a debit balance under employee clearing Account under liabilities. Meaning when the employee pays back, you just have to use receive money option under bank or cash transactions and select employee clearing Account, then the employee…

A couple corrections to @Abeiku ’s post: The receipt will be entered in the Receipts & Payments tab, which combined the Bank Transactions and Cash Transactions tabs several months ago. The effect on Employee clearing account will be a credit, not a debit. To be clear, @harward , you cannot use a jo…

Sure a credit DT: cash CT: employee Account [image] Tut: credit

I was sure that was just a typo, @Abeiku . :wink:

How to post the Journal of Salary paid return from Employees

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How to post the Journal of Salary paid return from Employees

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