Vietnam - Overtime Payroll with Accounting
by Viindoo
| Technical name | l10n_vn_viin_hr_payroll_account_overtime |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/l10n_vn_viin_hr_payroll_account_overtime |
| Read description for | v 13.0 v 14.0 v 16.0 |
| Required Apps | Time Off (hr_holidays) Discuss (mail) Invoicing (account) Calendar (calendar) Employees (hr) Employee Contracts (hr_contract) |
| Included Dependencies | Payroll TVTMA HR Payroll Accounting Partner Date of Birth Vietnam - Payroll Vietnam - Payroll with Accounting HR Contract Action Buttons Employee Relatives Number to Vietnamese Words Viindoo Base Overtime Overtime Payroll Vietnam - HR Accounting Viin HR Base Vietnam Chart of Accounts - Circular 200 and 133 Employee Working Schedule Tax Is VAT HR Accounting Time-Off Custom Viin HR Contracts Accounting Customization |
What it does
- Problem
When creating overtime payslips, accountants must manually enter them into the respective accounts for accounting.
- This feature will help your company
'Vietnam - Overtime Payroll with Accounting' supports the integration between the overtime payroll with the Vietnam Chart of Accounts. On the Untaxed Overtime salary rule, the Generate Journal Item is configured with the 3341 - Payables to staff as the Credit Account by default (when the enterprise applies the chart of accounts according to circular 200) or configured with the 334 - Payables to employees as the Credit Accounts by default (when applying the chart of accounts according to circular 133). With this configuration, respective journal entries will be created when a payroll/payslip is confirmed.
Editions Supported
Community Edition
Installation
- Navigate to Apps.
- Search with keyword l10n_vn_viin_hr_payroll_account_overtime.
- Press Install.
Instructions
Instruction video: Nhãn cho video
1. Default Untaxed Overtime Work salary rule settings
2. Basic salary rules configuration
Read more on the Accounting configuration for salary rules article.
3. Overtime and compute overtime salary
Refer to the instruction in the viin_hr_overtime_payroll module.
4. Generated accounting entries after salary payroll/payslip confirmation
After confirming the payslips/payroll, check the generated journal entries:
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