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| ''Menu: Payroll | Generate Payment Voucher/Journal Entry...''
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| ==Introduction==
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| :To generate the monthly payroll data converted into double entry and get post into SQL Account.
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| :It is available in '''SQL Payroll version 129''' and above.
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| :It is available to import payroll data in '''SQL Account version 745''' and above.
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| <br />
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| ::[[File:Generate PVJV_01.jpg |600px]]
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| <br />
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| ==Overview of the Process Flow==
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| ::[[File:Generate PVJV_02.jpg |600px]]
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| <br />
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| ==Configure Payroll Accounting (1 time setup)==
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| :1. At Generate Payment Voucher / Journal Entry, click on '''Configure Payroll Accounting'''.
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| ::[[File:Generate PVJV_03.jpg |600px]]
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| <br />
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| ===Step 1 SQL Account GL Code===
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| :1. Click on '''Load From File'''.
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| ::[[File:Generate PVJV_04.jpg |600px]]
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| :2. Select the [http://www.sql.com.my/w/index.php?title=Save_GL_Account_To_File...&action=edit&redlink=1 SQL Account file] (*.txt). Click Open.
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| :3. After the SQL Account GL Code has loaded, the company name will be display and ladt saved date and time.
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| ::[[File:Generate PVJV_05.jpg |600px]]
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| :4. Click Remove File button if you wish to load the new chart of account.
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| <br />
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| ==See also==
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| * [[User Access Right Assignment (Acc)]]
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