You can manage salary Record by Adding Account entry
- Go to Invest Plus Account Menu Tab
- Click on Daily Entry
- Select Bank Receipt Entry
- Add New Record, Select Bank Name of Salary Account
- Add Further Detail
- Select Account Name “Salary Received”
- Click on “Salary Detail” Button
- Add Required Information if needed
- Save Record by click Save Button [Alt + s]
If you are receiving Cash amount you can do same Procedure by Selecting Daily Entry “Cash Receipt”