Halo kawan, Maaf saya merevisi hal ini. karena yang kemarin tidak berkaitan dengan Odoo.
Kali ini Saya akan membahas tentang odoo terutama bagian payroll yaitu
“How to create and pay an Employee’s Payslip”.
First of all, create a new database and install modules
Payroll and Payroll Accounting, Then you need to Define an employee and create
its home address as shown below:
Go to Menu: Human Resources / Human Resources / Employees
This will create the employee to be a partner in the system,
define this partner as supplier.
Define the receivable and payable account for this
employee’s partner.
Now next is to create a contract for the employee including
salary structure and salary rules:
Go to menu: Human Resources / Human Resources / Contracts
Note: you can create Salary structure and Salary Rules from
here itself or navigate to the
Menu: Human Resources / Payroll /Salary Structures and Human
Resources / Payroll / Salary Rules.
Create a Salary Expense Journal of type ‘Purchase’
Create Individual accounts for BASIC, NET, GROSS,
DEDUCTIONS, ALLOWANCES etc.
Then in the salary rules assign the Debit and Credit
accounts as:
All the rules will have there individual accounts created as
Debit accounts and Credit account as the Salary expense account.
Go to menu: Human
Resources / Payroll / Salary Rules
Assign Net Salary rule’s Credit account as the partner’s
receivable account( that we assigned at the start) as he is liable to receive
the net amount. Assign the Debit account as the account created for individual
salary rules.
Now we will create a payslip for the employee.
Go to menu: Human Resources / Payroll / Employee Payslips
After filling the required inputs click on Compute Sheet
button and you will see the sheet is
calculated
Now Click the button Confirm to confirm and generate the
accounting entries
Now we will pay the employee for this navigate thru Menu:
Accounting / Suppliers / Supplier Payments
Create new payment and select the employee’s partner, as
soon as you select the partner you will a line is added as a payment line with
the outstanding amount.
Click button Validate
to generate payment accounting entries.
Finishhhhhh...
Thanks For Your Attention..
Semoga Bermanfaat Untuk Kalian Semua yaaaaa :)
