Hi, as shown below the deductible Salary Components such as EPF (Employee Provident Fund), EIS, SOCSO and PCB are in negative values; which makes the total for Employee Salary & Remuneration wrong.
Anyone can help? Thanks
Hi, can anyone help out in this matter? This is a very crucial issue; the whole ERPNext will be worthless if the accounting is wrong.
Those deductions should be tagged to liabilities accounts in the chart of accounts and not expenses. It is only allowances that are tagged to expenses in form of salary. Kindly read up manual on salary components and payroll. Thanks