Generate Payment Voucher / Journal Entry...: Difference between revisions

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''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.
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::[[File:Generate PVJV_01.jpg |600px]]
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==Overview of the Process Flow==
::[[File:Generate PVJV_02.jpg |600px]]
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==Generate Payment Voucher / Journal Entry==
===Configure Payroll Accounting (1 time setup)===
:1. At Generate Payment Voucher / Journal Entry, click on '''Configure Payroll Accounting'''.
::[[File:Generate PVJV_03.jpg |600px]]
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:2. Follow the step 1, 2, 3 complete the GL Account mapping (1 time setup).
::[[File:Generate PVJV_04.jpg |600px]]
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==See also==
* [[User Access Right Assignment (Acc)]]

Latest revision as of 09:36, 10 July 2017