- Pay Period Name: Select the required pay period name from the list.
- Pay Configuration: Select the pay configuration for the pay period. This account posting is calculated on any particular type preferred to the Pay configuration.
- Type: After selecting the pay configuration, the type relating to posting the account is selected for entry purposes.
- Voucher/Reference Number and Date: As database proof, the voucher and the reference number are created manually or automatically for record purposes.
- Remark: To understand the account posting clearly, a brief remark should be entered in this field.
- Post: After the calculation for processing the entry for account posting, click on the Post button, the configuration will be done for the particular configuration.
- SendMail: The send email option is to send the Payslip after salary processing.
Contents
Revisions
- December 4, 2021 @ 04:23:48 [Current Revision] by arul
- December 4, 2021 @ 04:21:54 by arul
- December 4, 2021 @ 04:21:50 [Autosave] by arul
- December 4, 2021 @ 04:17:55 by arul
- December 4, 2021 @ 04:08:14 by arul
- December 4, 2021 @ 04:05:52 by arul
- December 4, 2021 @ 03:37:36 by arul
- June 14, 2021 @ 07:01:30 by arul
Revision Differences
| December 4, 2021 @ 03:37:36 | Current Revision | ||
|---|---|---|---|
| Content | |||
| Deleted: <b>Pay Processing - Account Posting </b> | |||
| Deleted: | |||
| Unchanged: <span style="font-weight: 400;">Account posting includes the monthly processing of the required payment related to addition and deduction. Instead of creating the Journal entry, the account posting does the process automatically in creating the account entry. </span> | Unchanged: <span style="font-weight: 400;">Account posting includes the monthly processing of the required payment related to addition and deduction. Instead of creating the Journal entry, the account posting does the process automatically in creating the account entry. </span> | ||
| Deleted: | |||
| Unchanged: <ol> | Unchanged: <ol> | ||
| Added: <li style="font-weight: 400;" aria-level="1" ><strong>Pay Period Name: </strong>Select the required pay period name from the list.</li> | |||
| Added: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;"><strong>Pay Configuration: </strong> Select the pay configuration for the pay period. This account posting is calculated on any particular type preferred to the Pay configuration.</span></li> | |||
| Added: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;"><strong> Type:</strong> After selecting the pay configuration, the type relating to posting the account is selected for entry purposes. </span></li> | |||
| Added: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;"><strong> Voucher/Reference Number and Date:</strong> As database proof, the voucher and the reference number are created manually or automatically for record purposes. </span></li> | |||
| Added: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;"><strong> Remark:</strong> To understand the account posting clearly, a brief remark should be entered in this field.<a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Account- Posting_01.png"><img class="size-full wp-image-14028 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Account- Posting_01.png" alt="" width="583" height="467" /></a></span></li> | |||
| Added: <li style="font-weight: 400;" aria-level="1" ><strong>Post:</strong> After the calculation for processing the entry for account posting, click on the <strong>Post</strong> button, the configuration will be done for the particular configuration.</li> | |||
| Deleted: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;"> | Added: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;"><strong> SendMail</strong>: The send email option is to send the Payslip after salary processing. </span></li> | ||
| Deleted: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;">After selecting the pay configuration, the type relating to posting the account is selected for entry purposes. </span></li> | |||
| Deleted: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;">As database proof, the voucher and the reference number are created manually or automatically for record purposes. </span></li> | |||
| Deleted: <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;">To understand the account posting, the remark is entered to convey. </span></li> | |||
| Unchanged: </ol> | Unchanged: </ol> | ||
| Deleted: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Account- Posting_01.png"><img class="size-full wp-image-14028 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Account- Posting_01.png" alt="" width="583" height="467" /></a> | |||
| Deleted: <span style="font-weight: 400;">After the calculation for processing the entry for account posting, click on the Post button, the configuration will be done for the particular configuration. </span> | |||
| Deleted: <span style="font-weight: 400;">The send email option is to send the Payslip after salary processing. </span> | |||
| Deleted: <span style="font-weight: 400;">When we credit the salary to an employee, it may be for a single or for multiple employees, the salary that we post will be credited directly. The process of mapping the employee to the salary process is done in this tool ({HRMS - Master - Employee Details - Employee Master)}. </span> | Added: <span style="font-weight: 400;">When we credit the salary to an employee, it may be for a single or for multiple employees, the salary that we post will be credited directly. The process of mapping the employee to the salary process is done in this tool ({<strong>HRMS - Master - Employee Details - Employee Master</strong> )}. </span> | ||
| Deleted: <span style="font-weight: 400;">In case the mapping is not done to a single employee or multiple employees, and when trying to process the post, the system will display a notification that the particular or a group of | Added: <span style="font-weight: 400;">In case the mapping is not done to a single employee or multiple employees, and when trying to process the post, the system will display a notification that the particular or a group of employees' details are not yet generated. </span> | ||
| Unchanged: | Unchanged: | ||
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