Create payroll entry
Timesheet-based Payroll
This guide is for creating payroll entries based on timesheets
- Go to Payroll entry and click on "Add Payroll Entry" button on the top.
- Set posting date (the last day of the month)
- Set "Salary Slip Based on Timesheet" checkbox
- "Payroll frequency" - Monthly
- Start date and End date (check timesheets for this period)
- Payroll payable account should be set automatically to "Payroll Payable - SMT"
- Save
Next steps