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Former Member
Nov 07, 2009 at 06:18 AM

Claim WT /561

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Friends,

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.