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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