on 12-05-2012 7:04 AM
Currently we are implementing SAP but we are not going with HR Module. we have around 100 employees and i want to run salary in FI, is it possible? We deduct only PT and TDS from salary. Please provide me any other Solution.
Hi,
Create Employee vendor group and assign separate number range also Reconciliation account while creating master.
1. Post salary through - FB60
Salary A/c ---1000
To Emolyee ----900
To PT tax ----- 50
To TDS --------- 50
2. At the time of payment you can clear the open item.
Regards
Sampath
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If you have created those employees as Employee Vendors in SAP, the you can do payment through FB60 and F-53 or F110.
FB60 Entry
Salary A/C DR
To Employee Vendor A/C
F-53 or F110
Employee Vendor A/C DR
To Bank A/C
Clearing can be done through F-44
Please check
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