Generate Payment Voucher / Journal Entry...

From eStream Software

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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Overview of the Process Flow

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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.
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2. Follow the step 1, 2, 3 complete the GL Account mapping (1 time setup).
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See also