Add the Payroll journal structure
You add a journal structure to journalise the salary processing of an employer. In the journal structure you link a debit and credit account to each wage component.
To add a journal structure:
- Go to: HR / Payroll / Configuration / Journal structure.
- Click on: New.
- Enter the description.
- Select a chart of accounts.
You can only journalise to the ledger accounts that are present in this chart of accounts.
- Specify a default contra account.
- Select the Preferred contra account is credit check box.
By default, Profit credits the contra account.
- Click on: Finish.
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