In our payroll system we need to deducted balances amounts from few employees.
Hear we are treating employee is a vendor.
1. when we run the payroll how it will update the employee/vendor account.
2. Our requirement is employee/vendor account has to be updated. each and every transaction.
Like Salary, Loan, Salary Advance, other diductions if it is there.
How we can maintain. Please help me.