For employees salaries we are generating General voucher all together,so for making payment we need to print cheque for total amount ,currently this option is not there.
Solution: > Create a control a/c i.e "Salary Control A/c" as a Sub ledger > Pass transfer entry from employee sub-ledger to Salary Control A/c > Create GV and make payment to Salary Control A/c > Print cheque as usual
Note:- Why employee wise sub ledger is required for salary payment? Details can be maintained with HR and bulk entry can be made via control a/c for payment & accounting purpose.
Hannu Knitters
Solution:
> Create a control a/c i.e "Salary Control A/c" as a Sub ledger
> Pass transfer entry from employee sub-ledger to Salary Control A/c
> Create GV and make payment to Salary Control A/c
> Print cheque as usual
Note:- Why employee wise sub ledger is required for salary payment? Details can be maintained with HR and bulk entry can be made via control a/c for payment & accounting purpose.
--CA Krishna Kumar Jain