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FAQ

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How do I enter Salary Transactions?

In Accoxi, a separate form is maintained to enter Salary Transactions:

  • Go to Salary under Account Module
  • The user will be launched to the Salary form
  • Click on New option
  • Enter the Date and Account. In the drop-down menu of account, you will find a default ledger termed Salary. If you want to create more new ledgers, simply click on the Plus icon.
  • On selecting Payment Account, the ledgers pertaining to the credit side of the transactions can be chosen.
  • Enter the corresponding amount
  • Click on Save.