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Vous pouvez également, déduire la taxte pour les avantages soxiaux des employés non réclamés et déduire la taxe pour toute preuve d'exemption de taxe non soumise.",{"type":2084,"tag":2092,"props":2304,"children":2305},{},[2306],{"type":2084,"tag":2136,"props":2307,"children":2310},{"alt":2308,"src":2309},"période_de_paie.png","/content/payroll/payroll-entry/pe%CC%81riode_de_paie.png",[],{"type":2084,"tag":2273,"props":2312,"children":2314},{"id":2313},"_23-dimensiosn-comptables",[2315],{"type":2090,"value":2316},"2.3 Dimensiosn comptables",{"type":2084,"tag":2092,"props":2318,"children":2319},{},[2320],{"type":2090,"value":2321},"Après avoir vérifié les bordereaux de salaire, vous pouvez les soumettre tous ensemble en cliquant sur le bouton Soumettre le bordereau de salaire.",{"type":2084,"tag":2092,"props":2323,"children":2324},{},[2325],{"type":2090,"value":2326},"Cela enregistrera également le compte Écriture de paiement de la paie par défaut par rapport aux chefs de dépenses respectifs (tels que configurés dans les composants de salaire) pour enregistrer l'accumulation de salaire pour les employés.",{"type":2084,"tag":2328,"props":2329,"children":2330},"ul",{},[2331],{"type":2084,"tag":2153,"props":2332,"children":2333},{},[2334,2339],{"type":2084,"tag":2112,"props":2335,"children":2336},{},[2337],{"type":2090,"value":2338},"Centre de coûts",{"type":2090,"value":2340}," : Vous pouvez sélectionner Centre de coûts dans l'entrée de paie sur laquelle les dépenses seront imputées.",{"type":2084,"tag":2092,"props":2342,"children":2343},{},[2344],{"type":2090,"value":2345},"Si vous souhaitez comptabiliser des dépenses sur plusieurs centres de coûts en fonction de l'employé/du département, vous pouvez le faire en définissant le centre de coûts de la paie dans la fiche Employé/département. 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Dans la plupart des cas, les entreprises effectuent un paiement unique à la banque combinant tous les salaires et la banque distribue les salaires sur le compte de salaire de chaque employé.",{"type":2084,"tag":2092,"props":2383,"children":2384},{},[2385],{"type":2090,"value":2386},"De cette façon, il n'y a qu'une seule écriture de paiement dans les livres de comptes de l'entreprise et toute personne ayant accès aux comptes de l'entreprise n'aura pas accès aux salaires individuels.",{"type":2084,"tag":2092,"props":2388,"children":2389},{},[2390],{"type":2090,"value":2391},"L'écriture de paiement de salaire est une écriture de journal qui débite le total de la composante salariale de type Revenus et crédite le total de la composante salaire de type Retenues de tous les Employés au compte par défaut défini au niveau de la composante Salaire pour chaque composante.",{"type":2084,"tag":2092,"props":2393,"children":2394},{},[2395,2397,2402,2404,2409],{"type":2090,"value":2396},"Pour générer votre bon de paiement de salaire à partir de la ",{"type":2084,"tag":2112,"props":2398,"children":2399},{},[2400],{"type":2090,"value":2401},"Saisie de la paie",{"type":2090,"value":2403},", cliquez sur le bouton ",{"type":2084,"tag":2112,"props":2405,"children":2406},{},[2407],{"type":2090,"value":2408},"Faire une saisie bancaire",{"type":2090,"value":2164},{"type":2084,"tag":2092,"props":2411,"children":2412},{},[2413],{"type":2090,"value":2414},"L'entrée de la paie vous dirigera vers l'entrée de journal avec des filtres pertinents pour afficher les brouillons de pièces de journal créés. Vous devrez définir le numéro de référence et la date des transactions et soumettre l'écriture au journal.",{"type":2084,"tag":2092,"props":2416,"children":2417},{},[2418],{"type":2084,"tag":2136,"props":2419,"children":2422},{"alt":2420,"src":2421},"écriture_de_paiement.png","/content/payroll/payroll-entry/e%CC%81criture_de_paiement.png",[],{"type":2084,"tag":2251,"props":2424,"children":2425},{"color":2253,"icon":2254},[2426],{"type":2084,"tag":2092,"props":2427,"children":2428},{},[2429,2433],{"type":2084,"tag":2112,"props":2430,"children":2431},{},[2432],{"type":2090,"value":2263},{"type":2090,"value":2434}," : Pour les éléments de salaire qui sont des avantages flexibles et pour lesquels la case Créer une écriture de paiement distincte contre demande d'avantages est cochée, ERPNext enregistrera des écritures de journal provisoires distinctes.",{"title":2436,"searchDepth":2437,"depth":2437,"links":2438},"",2,[2439,2440],{"id":2144,"depth":2437,"text":2147},{"id":2268,"depth":2437,"text":2271,"children":2441},[2442,2444,2445,2446],{"id":2275,"depth":2443,"text":2278},3,{"id":2294,"depth":2443,"text":2297},{"id":2313,"depth":2443,"text":2316},{"id":2368,"depth":2443,"text":2371},"content:1.dokos:12.hrms:11.paie:payroll-entry.md","content","1.dokos/12.hrms/11.paie/payroll-entry.md","md",[2452,2453],{"_path":691,"title":690,"description":2075},{"_path":697,"title":696,"description":2075},1747740709339]