1. You can handle this through a journal entry:

First, you need to create the employee as a partner:

Create the Employee Partner Account: In Odoo, make sure the employee is listed as a partner. This will link their property_account_payable_id for salary transactions.

Credit the Employee Partner Account: Upon confirming the monthly salary, credit the employee's partner account with the net salary amount.

Debit Salary Expense Accounts: Debit all relevant salary expense accounts to reflect the salary expenses.

Pay the Employee: When you pay the employee, debit the property_account_payable_id and credit the bank or cash account