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Former Member
Jul 02, 2009 at 02:57 PM

Employee Advance

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Dear All,

At my client place we will treat employee as vendor and we have created the following recon accounts

ADVANCE - EMPLOYEE - FESTIVAL

ADVANCE - EMPLOYEE - SPECIAL

ADVANCE - EMPLOYEE - MARRIAGE

ADVANCE - EMPLOYEE - EMERGENCY

ADVANCE - EMPLOYEE - VEHICLE

ADVANCE - EMPLOYEE - SALARY

and my doubt is to upload vendor master data in recon account what we have to give client do not know in particular vendor (employee) who will take festival, special, marriage, emergency, vehicle, salary account

and in special general ledger account what general account we have to give or

for all we have to create 1 recon account ie., employee advance and we have to assign diffrent special ledgers ie.,

advance - festival, special, marriage, emergency, vehicle, salary

Please advice this.

Thanks & Regards,

satishkumar