Account Mapping in Employee

Here you can learn about the steps to Account Mapping in Employee.

Step 1: Login with Fresa Gold, Navigate to Accounts, click Accounts setting. (Fig.1)

Fig.1

Step 2: Now select the COA master. (Fig.2)

Fig.2

Step 3: Enter the ledger which need to map. (Fig.3)

Fig.3

Step 4: Click the required ledger. (Fig.4)

Fig.4

Step 5: In this ledger select the category as Employee and click save changes. (Fig.5)

Fig.5

Step 6: Now go to HR module and select the Employee master. (Fig.6)

Fig.6

Step 7: Select the employee. (Fig.7)

Fig.7

Step 8: After selecting the employee, go to Account details tab in that click add button. (Fig.8)

Fig.8

Step 9: Now you can see the ledger is mapped under the COA, select the COA and click save. (Fig.9)

Fig.9

Step 10: Now the ledger is added. (Fig.10)

Fig.10

The above blog post explains about how to Account Mapping in Employee.

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