Documents with this transaction type are created when you need to register in the system any cash amounts paid to your employees as salary or wages.
You can create a Cheque Issued (Salary) document based on the following documents: Payroll Sheet.
A Cheque Issued (Salary) can be used as a basis for the following documents:
- Bank Payment: To record updating of the bank account balance on clearing a cheque.
- Cheque Cancellation: To cancel a voided cheque.
See also
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