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Former Member
Nov 07, 2009 at 06:18 AM

Claim WT /561



In my Organaisation we run the payroll for Oct month and also exited. When we have done Accountant Posting there is difference in amount of Salary register and Account Posting.

I found that this is b'coz one WT getting generated for one employee i.e. /561.

Now employee is absent for entire month and we don't want to recover that amount from employee. How to clear this amount.