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”