4 months ago
Allocating Owner personal fund payments
In setting up the business, bills were created (DR expenses or plant & Machinery) and credit accounts payable. Owners funds/equity was created by journal by DR Accounts payable CR Owners personal fun...
- 4 months ago
Hi anand1,
If the amount is automatically marked as zero and you need to edit it based on that employee's hourly rate, the pay item you created might not be linked correctly to the entitlement, or the hourly rate might be set to be manually entered. I recommend setting the entitlement pay item to the "Regular rate multiplied by 1.0000." This setup will ensure that the leave pay item auto-fills the rate based on the employee's pay rate. You can read through this link to understand more about setting the entitlement wage item.
Regards,
Genreve