Payment of Employee salary through Project acccounting

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Posted on by Srinivasan

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Dear Sir,

An employee work for a project for one month and his time is recorded on daily basis. This entry is posted in the Project Accounting (GP10) Project > Transaction > Timesheet entry. But this entry is not reflected in his account in order to pay salary for the particular month.

Kindly advise as how to effect the salary to employee account through the Project Accounting.

Regards,

G.Srinivasan.

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Community Member Microsoft Employee on at

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Re: Re: Re: Payment of Employee salary through Project acccounting

Hi--

I guess I do not understand the question. If they are paid on an hourly basis, then they would be set up as an hourly employee in payroll. You would then enter their timesheet, and it would post to payroll as well as project accounting (assuming that the Post to Payroll option is marked in timesheet setup).

Please clarify your question if possible.

Thank you,

Christina
Srinivasan 180 on at

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Re: Re: Payment of Employee salary through Project acccounting

Hi Christina

Thanks a lot for replying my query. Infact, I meant employee is the person who directly work in the project site and not the admin staffs. We can call them as "labour" whose hours has direct impact on billing and WIP, etc. These labours hours will be paid on hourly basis.

Thanks & kindly revert me back.

G.Srinivasan
Community Member Microsoft Employee on at

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Re: Payment of Employee salary through Project acccounting

Hi--

Since salaried employees are paid the same amount regardless of hours worked, Project Accounting does not pass salaried information to payroll. It simply accrues the cost in the GL, to be offset by the payroll posting. What is your intended effect?

Thanks!

Christina