How to create a provision (and dissolve it) for the 13th salary for accounting : GIT

How to create a provision (and dissolve it) for the 13th salary for accounting Print

Modified on: Tue, 31 May, 2022 at 3:35 PM

Make sure that the necessary salary items exist or create them :

Make sure the GL accounts exist or create them :

Choose Employee's share according to sign or employer's part according to reverse.

Check provision AND 13th so the provision dissolve itself in case of payment of 13th salary.

PL account :

Check just provision (month's real expense)

Choose employer's share according to sign.

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