when we make payment to an employee in advance using advance to employee account there is no option to select a specific employee name is there any solution for this
On the other hand, when we record finished product inventory there is no option for multiple type of finished products to be recorded. Anyone knows the solution.
If you have created the employee and allocate the advance payment to the employee clearing account it will result in a debit balance in the employee clearing account. This debit balance will be reduced by the payslip amount, once it is created.