In Accoxi, a separate form is maintained to enter Salary Transactions:
Go toSalaryunderAccount Module
The user will be launched to the Salary form
Click onNewoption
Enter theDateandAccount. In the drop-down menu of account, you will find a default ledger termedSalary. If you want to create more new ledgers, simply click on thePlusicon.
On selectingPayment Account, the ledgers pertaining to the credit side of the transactions can be chosen.
