How to Manage Salary Attachment in Odoo 18 Payroll | Odoo 18 Enterprise Edition | Odoo 18 Tutorials – CBMS Odoo ERP

How to Manage Salary Attachment in Odoo 18 Payroll | Odoo 18 Enterprise Edition | Odoo 18 Tutorials – CBMS Odoo ERP

Managing Salary Attachment in Odoo 18 Payroll (Enterprise Edition) typically involves setting up salary rules or deductions that attach a part of the employee’s salary for specific purposes—like loan repayments, legal attachments, or garnishments.

Here’s a step-by-step guide to manage Salary Attachments in Odoo 18 Payroll:

1. Access Payroll Configuration
Go to Employees – Payroll – Configuration – Salary Rules.

Salary rules define components of the salary structure such as basic salary, allowances, deductions, attachments, etc.

2. Create a Salary Rule for Salary Attachment
Click Create to add a new salary rule.

Fill in:

Name: e.g., Salary Attachment.

Category: Choose a relevant deduction category, e.g., Deductions.

Code: A unique code, e.g., ATTACH.

Condition: Define if the attachment applies (usually always true unless conditional).

Amount: Define how the amount is calculated.

Fixed amount: Enter the fixed deduction amount.

Percentage: Use formulas if the attachment depends on a percentage of the salary.

Sequence: Set priority if multiple rules apply.

Affect on Net Salary: Usually yes.

3. Set Up Employee Salary Structure
Go to Employees – Employees.

Open the employee record you want to apply the salary attachment.

Under Contracts, select or create a contract.

In the Salary Structure assigned, make sure your attachment salary rule is included.

If not, you may need to customize the salary structure:

Go to Payroll – Configuration – Salary Structures.

Edit the structure and add the Salary Attachment rule in the deduction section.

4. Define the Attachment Amount Per Employee
If the amount varies per employee, you can:

Add a custom field in the employee contract or payroll input.

Use Payroll Inputs to enter variable amounts during payroll processing.

5. Processing Payroll with Attachment
When you run the payroll batch:

Go to Payroll – Payslips – Payslip Batches.

Generate payslips for employees.

The salary attachment rule will deduct the specified amount from the employee’s gross salary.

Review the payslip to confirm the attachment deduction.

#Odoo18 #PayrollManagement #SalaryAttachment #OdooTutorials #EnterpriseEdition #OdooPayroll #SalaryManagement #OdooTraining #BusinessSoftware #techtutorials

Connect With Us:
—————————————
➡️ Website:
➡️ Email: info@cybrosys.com
➡️ Twitter:
➡️ LinkedIn:
➡️ Facebook:
➡️ Instagram:
➡️ Pinterest:

#Manage #Salary #Attachment #Odoo #Payroll #Odoo #Enterprise #Edition #Odoo #Tutorials

Similar Posts