diff --git a/erpnext/hr/doctype/payroll_entry/__init__.py b/erpnext/hr/doctype/payroll_entry/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/__init__.py
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.js b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
new file mode 100644
index 0000000..5de8228
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
@@ -0,0 +1,138 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Payroll Entry', {
+	onload: function (frm) {
+		frm.doc.posting_date = frappe.datetime.nowdate();
+		frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
+	},
+
+	refresh: function(frm) {
+		if (frm.doc.docstatus==1) {
+			if(frm.doc.payment_account) {
+				frm.add_custom_button("Make Bank Entry", function() {
+					make_bank_entry(frm);
+				});
+			}
+
+			frm.add_custom_button("Submit Salary Slip", function() {
+				submit_salary_slip(frm);
+			});
+
+			frm.add_custom_button("View Salary Slip", function() {
+				frappe.set_route('List', 'Salary Slip',
+					{posting_date: frm.doc.posting_date});
+			});
+		}
+	},
+
+	setup: function (frm) {
+		frm.set_query("payment_account", function () {
+			var account_types = ["Bank", "Cash"];
+			return {
+				filters: {
+					"account_type": ["in", account_types],
+					"is_group": 0,
+					"company": frm.doc.company
+				}
+			}
+		}),
+			frm.set_query("cost_center", function () {
+				return {
+					filters: {
+						"is_group": 0,
+						company: frm.doc.company
+					}
+				}
+			}),
+			frm.set_query("project", function () {
+				return {
+					filters: {
+						company: frm.doc.company
+					}
+				}
+			})
+	},
+
+	payroll_frequency: function (frm) {
+		frm.trigger("set_start_end_dates");
+	},
+
+	start_date: function (frm) {
+		if(!in_progress && frm.doc.start_date){
+			frm.trigger("set_end_date");
+		}else{
+			// reset flag
+			in_progress = false
+		}
+	},
+
+	salary_slip_based_on_timesheet: function (frm) {
+		frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
+	},
+
+
+	set_start_end_dates: function (frm) {
+		if (!frm.doc.salary_slip_based_on_timesheet) {
+			frappe.call({
+				method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.get_start_end_dates',
+				args: {
+					payroll_frequency: frm.doc.payroll_frequency,
+					start_date: frm.doc.posting_date
+				},
+				callback: function (r) {
+					if (r.message) {
+						in_progress = true;
+						frm.set_value('start_date', r.message.start_date);
+						frm.set_value('end_date', r.message.end_date);
+					}
+				}
+			})
+		}
+	},
+
+	set_end_date: function(frm){
+		frappe.call({
+			method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.get_end_date',
+			args: {
+				frequency: frm.doc.payroll_frequency,
+				start_date: frm.doc.start_date
+			},
+			callback: function (r) {
+				if (r.message) {
+					frm.set_value('end_date', r.message.end_date);
+				}
+			}
+		})
+	},
+})
+
+// Create salary slips
+
+cur_frm.cscript.custom_before_submit = function (doc, cdt, cdn) {
+	return $c('runserverobj', { 'method': 'create_salary_slips', 'docs': doc });
+}
+
+// Submit salary slips
+
+submit_salary_slip = function (frm, cdt, cdn) {
+	doc = frm.doc;
+	return $c('runserverobj', { 'method': 'submit_salary_slips', 'docs': doc });
+}
+
+make_bank_entry = function (frm, cdt, cdn) {
+	doc = frm.doc;
+	if (doc.company && doc.start_date && doc.end_date) {
+		return frappe.call({
+			doc: cur_frm.doc,
+			method: "make_payment_entry",
+			callback: function (r) {
+				if (r.message)
+					var doc = frappe.model.sync(r.message)[0];
+				frappe.set_route("Form", doc.doctype, doc.name);
+			}
+		});
+	} else {
+		frappe.msgprint(__("Company, From Date and To Date is mandatory"));
+	}
+}
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.json b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
new file mode 100644
index 0000000..136f35e
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
@@ -0,0 +1,827 @@
+{
+ "allow_copy": 1, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "Payroll .####", 
+ "beta": 0, 
+ "creation": "2017-10-23 15:22:29.291323", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Other", 
+ "editable_grid": 0, 
+ "engine": "InnoDB", 
+ "fields": [
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+   "allow_on_submit": 0, 
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+   "length": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
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+  }, 
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+   "set_only_once": 0, 
+   "unique": 0, 
+   "width": "50%"
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "", 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "precision": "", 
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+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Today", 
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "in_global_search": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "", 
+   "depends_on": "eval:doc.salary_slip_based_on_timesheet == 0", 
+   "fieldname": "payroll_frequency", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
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+   "in_list_view": 0, 
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+   "label": "Payroll Frequency", 
+   "length": 0, 
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+   "width": "50%"
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+   "fieldtype": "Date", 
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+  {
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+   "fieldtype": "Section Break", 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "project", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Project", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Project", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
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+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break2", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
+   "width": "50%"
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "account", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Entry", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Select Payment Account to make Bank Entry", 
+   "fieldname": "payment_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break2", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "activity_log", 
+   "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Activity Log", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Payroll Entry", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-cog", 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-10-27 12:44:07.378315", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Payroll Entry", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "HR Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 0, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
new file mode 100644
index 0000000..ef9e4ae
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -0,0 +1,437 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from dateutil.relativedelta import relativedelta
+from frappe.utils import cint, flt, nowdate, add_days, getdate, fmt_money, add_to_date, DATE_FORMAT
+from frappe import _
+from erpnext.accounts.utils import get_fiscal_year
+
+class PayrollEntry(Document):
+	def get_emp_list(self):
+		"""
+			Returns list of active employees based on selected criteria
+			and for which salary structure exists
+		"""
+		cond = self.get_filter_condition()
+		cond += self.get_joining_releiving_condition()
+
+
+		condition = ''
+		if self.payroll_frequency:
+			condition = """and payroll_frequency = '%(payroll_frequency)s'"""% {"payroll_frequency": self.payroll_frequency}
+
+		sal_struct = frappe.db.sql("""
+				select
+					name from `tabSalary Structure`
+				where
+					docstatus != 2 and
+					is_active = 'Yes'
+					and company = %(company)s and
+					ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s
+					{condition}""".format(condition=condition),
+				{"company": self.company, "salary_slip_based_on_timesheet":self.salary_slip_based_on_timesheet})
+
+		if sal_struct:
+			cond += "and t2.parent IN %(sal_struct)s "
+			emp_list = frappe.db.sql("""
+				select
+					t1.name
+				from
+					`tabEmployee` t1, `tabSalary Structure Employee` t2
+				where
+					t1.docstatus!=2
+					and t1.name = t2.employee
+			%s """% cond, {"sal_struct": sal_struct})
+			return emp_list
+		else:
+			frappe.msgprint(_("No active or default Salary Structure found for employee {0} for the given dates")
+				.format(self	.employee), title=_('Salary Structure Missing'))
+
+	def get_filter_condition(self):
+		self.check_mandatory()
+
+		cond = ''
+		for f in ['company', 'branch', 'department', 'designation']:
+			if self.get(f):
+				cond += " and t1." + f + " = '" + self.get(f).replace("'", "\'") + "'"
+
+		return cond
+
+	def get_joining_releiving_condition(self):
+		cond = """
+			and ifnull(t1.date_of_joining, '0000-00-00') <= '%(end_date)s'
+			and ifnull(t1.relieving_date, '2199-12-31') >= '%(start_date)s'
+		""" % {"start_date": self.start_date, "end_date": self.end_date}
+		return cond
+
+	def check_mandatory(self):
+		for fieldname in ['company', 'start_date', 'end_date']:
+			if not self.get(fieldname):
+				frappe.throw(_("Please set {0}").format(self.meta.get_label(fieldname)))
+
+	def create_salary_slips(self):
+		"""
+			Creates salary slip for selected employees if already not created
+		"""
+		self.check_permission('write')
+		self.created = 1;
+		emp_list = self.get_emp_list()
+		ss_list = []
+		if emp_list:
+			for emp in emp_list:
+				if not frappe.db.sql("""select
+						name from `tabSalary Slip`
+					where
+						docstatus!= 2 and
+						employee = %s and
+						start_date >= %s and
+						end_date <= %s and
+						company = %s
+						""", (emp[0], self.start_date, self.end_date, self.company)):
+					ss = frappe.get_doc({
+						"doctype": "Salary Slip",
+						"salary_slip_based_on_timesheet": self.salary_slip_based_on_timesheet,
+						"payroll_frequency": self.payroll_frequency,
+						"start_date": self.start_date,
+						"end_date": self.end_date,
+						"employee": emp[0],
+						"employee_name": frappe.get_value("Employee", {"name":emp[0]}, "employee_name"),
+						"company": self.company,
+						"posting_date": self.posting_date
+					})
+					ss.insert()
+					ss_dict = {}
+					ss_dict["Employee Name"] = ss.employee_name
+					ss_dict["Total Pay"] = fmt_money(ss.rounded_total,currency = frappe.defaults.get_global_default("currency"))
+					ss_dict["Salary Slip"] = self.format_as_links(ss.name)[0]
+					ss_list.append(ss_dict)
+		return self.create_log(ss_list)
+
+	def create_log(self, ss_list):
+		if not ss_list or len(ss_list) < 1: 
+			frappe.throw(_("No employee for the above selected criteria OR salary slip already created"))
+
+	def get_sal_slip_list(self, ss_status, as_dict=False):
+		"""
+			Returns list of salary slips based on selected criteria
+		"""
+		cond = self.get_filter_condition()
+
+		ss_list = frappe.db.sql("""
+			select t1.name, t1.salary_structure from `tabSalary Slip` t1
+			where t1.docstatus = %s and t1.start_date >= %s and t1.end_date <= %s
+			and (t1.journal_entry is null or t1.journal_entry = "") and ifnull(salary_slip_based_on_timesheet,0) = %s %s
+		""" % ('%s', '%s', '%s','%s', cond), (ss_status, self.start_date, self.end_date, self.salary_slip_based_on_timesheet), as_dict=as_dict)
+		return ss_list
+
+	def submit_salary_slips(self):
+		"""
+			Submit all salary slips based on selected criteria
+		"""
+		self.check_permission('write')
+
+		# self.create_salary_slips()
+
+		jv_name = ""
+		ss_list = self.get_sal_slip_list(ss_status=0)
+		submitted_ss = []
+		not_submitted_ss = []
+		for ss in ss_list:
+			ss_obj = frappe.get_doc("Salary Slip",ss[0])
+			ss_dict = {}
+			ss_dict["Employee Name"] = ss_obj.employee_name
+			ss_dict["Total Pay"] = fmt_money(ss_obj.net_pay,
+				currency = frappe.defaults.get_global_default("currency"))	
+			ss_dict["Salary Slip"] = self.format_as_links(ss_obj.name)[0]
+			
+			if ss_obj.net_pay<0:
+				not_submitted_ss.append(ss_dict)
+			else:
+				try:
+					ss_obj.submit()
+					submitted_ss.append(ss_dict)
+
+				except frappe.ValidationError:
+					not_submitted_ss.append(ss_dict)
+		if submitted_ss:
+			jv_name = self.make_accural_jv_entry()
+			frappe.msgprint(_("Salary Slip submitted from {0} to {1}").format(ss_obj.start_date, ss_obj.end_date))
+
+		return self.create_submit_log(submitted_ss, not_submitted_ss, jv_name)
+
+	def create_submit_log(self, submitted_ss, not_submitted_ss, jv_name):
+
+		if not submitted_ss and not not_submitted_ss:
+			frappe.msgprint("No salary slip found to submit for the above selected criteria OR salary slip already submitted")
+
+		if not_submitted_ss:
+			frappe.msgprint("Not submitted Salary Slip <br>\
+				Possible reasons: <br>\
+				1. Net pay is less than 0. <br>\
+				2. Company Email Address specified in employee master is not valid. <br>")
+
+	def format_as_links(self, salary_slip):
+		return ['<a href="#Form/Salary Slip/{0}">{0}</a>'.format(salary_slip)]
+
+	def get_total_salary_and_loan_amounts(self):
+		"""
+			Get total loan principal, loan interest and salary amount from submitted salary slip based on selected criteria
+		"""
+		cond = self.get_filter_condition()
+		totals = frappe.db.sql("""
+			select sum(principal_amount) as total_principal_amount, sum(interest_amount) as total_interest_amount, 
+			sum(total_loan_repayment) as total_loan_repayment, sum(rounded_total) as rounded_total from `tabSalary Slip` t1
+			where t1.docstatus = 1 and start_date >= %s and end_date <= %s %s
+			""" % ('%s', '%s', cond), (self.start_date, self.end_date), as_dict=True)
+		return totals[0]
+	
+	def get_loan_accounts(self):
+		loan_accounts = frappe.get_all("Employee Loan", fields=["employee_loan_account", "interest_income_account"], 
+						filters = {"company": self.company, "docstatus":1})
+		if loan_accounts:
+			return loan_accounts[0]
+
+	def get_salary_component_account(self, salary_component):
+		account = frappe.db.get_value("Salary Component Account",
+			{"parent": salary_component, "company": self.company}, "default_account")
+
+		if not account:
+			frappe.throw(_("Please set default account in Salary Component {0}")
+				.format(salary_component))
+
+		return account
+
+	def get_salary_components(self, component_type):
+		salary_slips = self.get_sal_slip_list(ss_status = 1, as_dict = True)
+		if salary_slips:
+			salary_components = frappe.db.sql("""select salary_component, amount, parentfield
+				from `tabSalary Detail` where parentfield = '%s' and parent in (%s)""" %
+				(component_type, ', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]), as_dict=True)
+			return salary_components
+
+	def get_salary_component_total(self, component_type = None):
+		salary_components = self.get_salary_components(component_type)
+		if salary_components:
+			component_dict = {}
+			for item in salary_components:
+				component_dict[item['salary_component']] = component_dict.get(item['salary_component'], 0) + item['amount']
+			account_details = self.get_account(component_dict = component_dict)
+			return account_details
+
+	def get_account(self, component_dict = None):
+		account_dict = {}
+		for s, a in component_dict.items():
+			account = self.get_salary_component_account(s)
+			account_dict[account] = account_dict.get(account, 0) + a
+		return account_dict
+	
+	def get_default_payroll_payable_account(self):
+		payroll_payable_account = frappe.db.get_value("Company",
+			{"company_name": self.company}, "default_payroll_payable_account")
+
+		if not payroll_payable_account:
+			frappe.throw(_("Please set Default Payroll Payable Account in Company {0}")
+				.format(self.company))
+
+		return payroll_payable_account	
+
+	def make_accural_jv_entry(self):
+		self.check_permission('write')
+		earnings = self.get_salary_component_total(component_type = "earnings") or {}
+		deductions = self.get_salary_component_total(component_type = "deductions") or {}
+		default_payroll_payable_account = self.get_default_payroll_payable_account()
+		loan_amounts = self.get_total_salary_and_loan_amounts()
+		loan_accounts = self.get_loan_accounts()
+		jv_name = ""
+		precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
+
+		if earnings or deductions:
+			journal_entry = frappe.new_doc('Journal Entry')
+			journal_entry.voucher_type = 'Journal Entry'
+			journal_entry.user_remark = _('Accural Journal Entry for salaries from {0} to {1}')\
+				.format(self.start_date, self.end_date)
+			journal_entry.company = self.company
+			journal_entry.posting_date = nowdate()
+
+			accounts = []
+			payable_amount = 0
+
+			# Earnings
+			for acc, amount in earnings.items():
+				payable_amount += flt(amount, precision)
+				accounts.append({
+						"account": acc,
+						"debit_in_account_currency": flt(amount, precision),
+						"cost_center": self.cost_center,
+						"project": self.project
+					})
+
+			# Deductions
+			for acc, amount in deductions.items():
+				payable_amount -= flt(amount, precision)
+				accounts.append({
+						"account": acc,
+						"credit_in_account_currency": flt(amount, precision),
+						"cost_center": self.cost_center,
+						"project": self.project
+					})
+
+			# Employee loan
+			if loan_amounts.total_loan_repayment:
+				accounts.append({
+						"account": loan_accounts.employee_loan_account,
+						"credit_in_account_currency": loan_amounts.total_principal_amount
+					})
+				accounts.append({
+						"account": loan_accounts.interest_income_account,
+						"credit_in_account_currency": loan_amounts.total_interest_amount,
+						"cost_center": self.cost_center,
+						"project": self.project
+					})
+				payable_amount -= flt(loan_amounts.total_loan_repayment, precision)
+
+			# Payable amount
+			accounts.append({
+				"account": default_payroll_payable_account,
+				"credit_in_account_currency": flt(payable_amount, precision)
+			})
+
+			journal_entry.set("accounts", accounts)
+			journal_entry.save()
+
+			try:
+				journal_entry.submit()
+				jv_name = journal_entry.name
+				self.update_salary_slip_status(jv_name = jv_name)
+			except Exception as e:
+				frappe.msgprint(e)
+
+		return jv_name
+
+	def make_payment_entry(self):
+		self.check_permission('write')
+		total_salary_amount = self.get_total_salary_and_loan_amounts()
+		default_payroll_payable_account = self.get_default_payroll_payable_account()
+		precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
+
+		if total_salary_amount.rounded_total:
+			journal_entry = frappe.new_doc('Journal Entry')
+			journal_entry.voucher_type = 'Bank Entry'
+			journal_entry.user_remark = _('Payment of salary from {0} to {1}')\
+				.format(self.start_date, self.end_date)
+			journal_entry.company = self.company
+			journal_entry.posting_date = nowdate()
+
+			payment_amount = flt(total_salary_amount.rounded_total, precision)
+
+			journal_entry.set("accounts", [
+				{
+					"account": self.payment_account,
+					"credit_in_account_currency": payment_amount
+				},
+				{
+					"account": default_payroll_payable_account,
+					"debit_in_account_currency": payment_amount
+				}
+			])
+			return journal_entry.as_dict()
+		else:
+			frappe.msgprint(
+				_("There are no submitted Salary Slips to process."),
+				title="Error", indicator="red"
+			)
+
+	def update_salary_slip_status(self, jv_name = None):
+		ss_list = self.get_sal_slip_list(ss_status=1)
+		for ss in ss_list:
+			ss_obj = frappe.get_doc("Salary Slip",ss[0])
+			frappe.db.set_value("Salary Slip", ss_obj.name, "status", "Paid")
+			frappe.db.set_value("Salary Slip", ss_obj.name, "journal_entry", jv_name)
+
+	def set_start_end_dates(self):
+		self.update(get_start_end_dates(self.payroll_frequency, 
+			self.start_date or self.posting_date, self.company))
+
+@frappe.whitelist()
+def get_start_end_dates(payroll_frequency, start_date=None, company=None):
+	'''Returns dict of start and end dates for given payroll frequency based on start_date'''
+
+	if payroll_frequency == "Monthly" or payroll_frequency == "Bimonthly" or payroll_frequency == "":
+		fiscal_year = get_fiscal_year(start_date, company=company)[0]
+		month = "%02d" % getdate(start_date).month
+		m = get_month_details(fiscal_year, month)
+		if payroll_frequency == "Bimonthly":
+			if getdate(start_date).day <= 15:
+				start_date = m['month_start_date']
+				end_date = m['month_mid_end_date']
+			else:
+				start_date = m['month_mid_start_date']
+				end_date = m['month_end_date']
+		else:
+			start_date = m['month_start_date']
+			end_date = m['month_end_date']
+
+	if payroll_frequency == "Weekly":
+		end_date = add_days(start_date, 6)
+
+	if payroll_frequency == "Fortnightly":
+		end_date = add_days(start_date, 13)
+
+	if payroll_frequency == "Daily":
+		end_date = start_date
+
+	return frappe._dict({
+		'start_date': start_date, 'end_date': end_date
+	})
+
+def get_frequency_kwargs(frequency_name):
+	frequency_dict = {
+		'monthly': {'months': 1},
+		'fortnightly': {'days': 14},
+		'weekly': {'days': 7},
+		'daily': {'days': 1}
+	}
+	return frequency_dict.get(frequency_name)
+
+@frappe.whitelist()
+def get_end_date(start_date, frequency):
+	start_date = getdate(start_date)
+	frequency = frequency.lower() if frequency else 'monthly'
+	kwargs = get_frequency_kwargs(frequency) if frequency != 'bimonthly' else get_frequency_kwargs('monthly')
+
+	# weekly, fortnightly and daily intervals have fixed days so no problems
+	end_date = add_to_date(start_date, **kwargs) - relativedelta(days=1)
+	if frequency != 'bimonthly':
+		return dict(end_date=end_date.strftime(DATE_FORMAT))
+
+	else:
+		return dict(end_date='')
+
+def get_month_details(year, month):
+	ysd = frappe.db.get_value("Fiscal Year", year, "year_start_date")
+	if ysd:
+		from dateutil.relativedelta import relativedelta
+		import calendar, datetime
+		frappe.msgprint
+		diff_mnt = cint(month)-cint(ysd.month)
+		if diff_mnt<0:
+			diff_mnt = 12-int(ysd.month)+cint(month)
+		msd = ysd + relativedelta(months=diff_mnt) # month start date
+		month_days = cint(calendar.monthrange(cint(msd.year) ,cint(month))[1]) # days in month
+		mid_start = datetime.date(msd.year, cint(month), 16) # month mid start date
+		mid_end = datetime.date(msd.year, cint(month), 15) # month mid end date
+		med = datetime.date(msd.year, cint(month), month_days) # month end date
+		return frappe._dict({
+			'year': msd.year,
+			'month_start_date': msd,
+			'month_end_date': med,
+			'month_mid_start_date': mid_start,
+			'month_mid_end_date': mid_end,
+			'month_days': month_days
+		})
+	else:
+		frappe.throw(_("Fiscal Year {0} not found").format(year))
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.js b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.js
new file mode 100644
index 0000000..f1b82e0
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.js
@@ -0,0 +1,48 @@
+QUnit.module('HR')
+
+QUnit.test("test: Payroll Entry", function (assert) {
+	assert.expect(5);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {	
+			return frappe.tests.make('Payroll Entry', [
+				{company: 'For Testing'},
+				{posting_date: frappe.datetime.add_days(frappe.datetime.nowdate(), 0)},
+				{payroll_frequency: 'Monthly'},
+				// {start_date: },
+				{cost_center: 'Main - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+			]);
+		},
+
+		() => frappe.click_button('Submit'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Yes'),
+		() => frappe.timeout(2),
+
+		() => {
+			assert.equal(cur_frm.doc.company, 'For Testing');
+			assert.equal(cur_frm.doc.posting_date, frappe.datetime.add_days(frappe.datetime.nowdate(), 0));
+			assert.equal(cur_frm.doc.cost_center, 'Main - FT');
+		},
+
+		() => frappe.click_button('View Salary Slip'),
+		() => frappe.timeout(2),
+		() => assert.equal(cur_list.data[0].docstatus, 0),
+
+		() => frappe.set_route('Form', 'Payroll Entry', 'Payroll 0041'),
+		() => frappe.click_button('Submit Salary Slip'),
+		() => frappe.timeout(2),
+
+		() => frappe.click_button('Close'),
+		() => frappe.timeout(1),
+
+		() => frappe.click_button('View Salary Slip'),
+		() => frappe.timeout(2),
+		() => {
+			 assert.ok(cur_list.data[0].docstatus == 1, "Salary slip submitted");
+		},
+
+		() => done()
+	]);
+});
diff --git a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
new file mode 100644
index 0000000..47aba56
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPayrollEntry(unittest.TestCase):
+	pass