With the reference of below articles:
May we make a Cheque Expense instead of creating direct JE?
In this way, user may get two benefits:
I will appreciate the feedback on this idea...
Hello Abdul Rehman,
Yes, you can create a cheque to pay your employees. Please take note that it only affects your bank and expense accounts. You still have to enter a journal entry for the liabilities.
In adding the journal entry, please consult with your accountant on the accounts that should be included.
If you have more questions, please don’t hesitate to let us know. Have a great day!