Hi, guys please explain me this;
While passing entries for salaries, we generally create payable entry at the end of the month and cancel the payable entry next month. The entries are salaries to salaires payable and salaries payable to bank like everyone know. But is it possible to get the names of all the staff when I click on salaries payable in tally??? Can we pass the entries in such a way???
Hello Shre
In any software (i.e. Tally, SAP-HR Module, Oracle Fi-co) Salary of staff is uploaded as per the COST CENTRE AND LOCATION (IF MORE THEN ONE BRANCH OFFICES) hence Employees name can not be traced in one click.
Hope your query is short out.
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