On 2016-09-08 04:01, Khurram Shahzad wrote: > Dear All, > > I have to post the following payment transaction; > > Salary for the month of July, 2016 amounting $xyz has been paid through > bank cheque number abc. > > After posting, I want to debit the Salary Expense and credit the Bank > account. > > How can I record this transaction using Tryton?
You could create a Move Template for that: http://doc.tryton.org/4.0/modules/account/doc/index.html#move-template Be careful if you directly credit bank account because it could be duplicated with your statement. Maybe you should use a payable account first. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20160908114744.GM87878%40tetsuo.
