Topic: Deduct employee advance from Bank Payment Voucher
A little confusing case:
02-08-2018 Paid employee advance Rs.5000/- (Vide Bank Account Payment Entry)
Dr. Employee Advance A/c
Cr. Bank Account
At month end I want to pay employee salary but deduct advance through a single payment voucher:
Dr. Employee Salary 15000
Cr. Employee Advance 5000
Cr. Bank Account 10000
FA, unfortunately (or fortunately) doesn't accept a negative figure through payments module.
I know I can pass a JV. But I want to process the entry through the payment voucher.