Need your help again plzz,
issue is like , we have Gaurds and it is provide by security services.
my client pays check to the security services and at the same time deducts ESI and PF .
my client wants to show the gaurds name in the PF and ESI report and PF and ESI payable posting and payment posting should be done but does not want to show the salary in Salary Payable and Payment.
i have made a seperate Basic pay component for this Gaurd and assigned it a seperate symbolic account "Contract pay "
but problem is, the net pay is going in Bank transfer /559 , which i want it to go to a seperate account Contract Pay and not net pay .
is it possible ??? or what is the other way round ??
plz help experts