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