Name : Here you have to enter the name of the pay head you want to create.
Alias : Here enter any other name of the Pay Head, if any.
Pay Head Types : In this field select Not Applicable from the list of pay heads types.
Under : Here select Current Liabilities from the given list.
Accept in order save the Pay Head.
When salary is disbursed, this account is to be debited and Cash or Bank account is to be credited.
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