Payslips tab ka "Total ₹" dekh kar ek entry bhi daal sakte ho ya har staff ki alag. "Salary & Wages" category pehle se bani aati hai. Jis din ka Day End band ho chuka, us date ka expense nahi judega ("Day <date> is closed…") — pehle Day End reopen karna padega. Clinic me Action Guard on ho to expense add karte waqt owner ka PIN maang sakta hai. Advance diya ho to wo Team → Payroll → Advances me alag record hota hai.
Salary de di to kya wo kharche (expense) me apne aap judti hai?
Nahi. Payroll / payslip sirf hisaab aur slip banata hai — kharche (expense) ya Books me koi entry nahi jaati. Salary bank / cash se dene ke baad Billing → Expenses & GST → Expenses → "+ Add Expense" me Category "Salary & Wages", Amount aur date bharo → "Add Expense". Tab P&L me salary dikhegi.
Where in ORALZY: Billing → Expenses & GST → Expenses · Team → Payroll → Salary → Payslips
Quick steps
- Team → Payroll → Salary → Payslips me mahine ka "Total ₹" dekho
- Billing → Expenses & GST → Expenses kholo
- "+ Add Expense" → Category "Salary & Wages", Amount, date bharo
- "Add Expense" dabao