How to record employee salary / epf / socso in expenses?

Navigate to Purchases -> Category. Ensure that you have created an expense category for salaries.

Make sure the associated account link to correct account. Example :

Salary:

EPF :

SOCSO :

Navigate to Purchases -> Expense

Fill in the details, eg: Supplier Info, Category, description, payment term, Ref No. etc.

Salary :

• Example record expenses to staff :
Salary, EPF and SOCSO,(if with PCB & EIS) just add in "Category"

• Example record expenses to KWSP :
• Example record expenses to PERKESO :