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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==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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===Step 1 SQL Account GL Code===
:1. Click on '''Load From File'''.
::[[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.
:3. After the SQL Account GL Code has loaded, the company name will be display and ladt saved date and time.
::[[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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==See also==
* [[User Access Right Assignment (Acc)]]

Latest revision as of 09:36, 10 July 2017