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==Configure Payroll Accounting (1 time setup)== | |||
:1. At Generate Payment Voucher / Journal Entry, click on '''Configure Payroll Accounting'''. | :1. At Generate Payment Voucher / Journal Entry, click on '''Configure Payroll Accounting'''. | ||
::[[File:Generate PVJV_03.jpg |600px]] | ::[[File:Generate PVJV_03.jpg |600px]] | ||
<br /> | <br /> | ||
===Step 1 SQL Account GL Code=== | |||
:1. Click on '''Load From File'''. | |||
::[[File:Generate PVJV_04.jpg |600px]] | ::[[File:Generate PVJV_04.jpg |600px]] | ||
: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. | |||
:3. | |||
<br /> | <br /> | ||
==See also== | ==See also== | ||
* [[User Access Right Assignment (Acc)]] | * [[User Access Right Assignment (Acc)]] | ||
Revision as of 08:37, 10 July 2017
Menu: Payroll | Generate Payment Voucher/Journal Entry...
Introduction
- To generate the monthly payroll data converted into double entry and get post into SQL Account.
- It is available in SQL Payroll version 129 and above.
- It is available to import payroll data in SQL Account version 745 and above.
Overview of the Process Flow
Configure Payroll Accounting (1 time setup)
- 1. At Generate Payment Voucher / Journal Entry, click on Configure Payroll Accounting.
Step 1 SQL Account GL Code
- 1. Click on Load From File.
- 2. Select the SQL Account file (*.txt). Click Open.
- 3.
