Payroll Account Posting – How to do account posting?

Path: HRMS>Transaction>Payprocessing>Payroll Account Posting The payroll account posting screen will be displayed.

Pay Configuration: Select the pay configuration type to which the account posting is required.
Pay Period Name: Select the pay period name from the picklist.
Type: Select the BizTransaction Type from the picklist.
Voucher Number: Enter the voucher number.
Date: Enter the voucher date by clicking the calendar icon.
Reference Number: Enter the reference number if required.
Date: Enter the reference date if required.
Remarks: Enter any remarks if required.
Click the Post button.
Wait till the popup appears on the screen with a successful message to confirm that the payroll account posting is created.

********************************************************************************************* Payroll account posting is used to post any addition or deduction changes to the account by way of payroll processing.

Period Name

Specify the period name from this field. This is the pay period of the account to be posted.

Pay Configuration

Select the pay configuration for which the account posting is required.

Type

In this field, select the transaction type. E.g. Journal Voucher

Voucher Number & Date

Specify the voucher, using which the posting of the account is made possible. In the Type field, you have chosen Journal Voucher as your type, now choose the journal voucher transaction number and its date.

Reference Number & Date

Reference no. and Date can be entered if required. These fields can be used to specify the reference from which this account post takes place. Click on the post button to post. You can also send the pay slip by email by clicking on the send mail button.

Contents

Revisions

June 10, 2021 @ 07:17:17 [Current Revision] by vv
June 10, 2021 @ 07:17:17 by arul
June 10, 2021 @ 07:16:23 [Autosave] by arul
October 30, 2015 @ 09:41:22 by vv
October 30, 2015 @ 09:41:12 [Autosave] by vv
July 16, 2015 @ 05:39:58 by vv
December 31, 2014 @ 05:58:17 by vv
December 31, 2014 @ 05:55:46 by vv
December 31, 2014 @ 05:53:46 by vv
December 31, 2014 @ 05:48:29 by vv
December 31, 2014 @ 05:47:33 by vv
December 31, 2014 @ 05:46:44 by vv
December 31, 2014 @ 05:46:22 by vv
December 31, 2014 @ 05:30:30 by vv
December 31, 2014 @ 05:30:22 by vv

Revision Differences

December 31, 2014 @ 05:46:44	Current Revision
Title
Deleted: Pay Processing - Payroll Account Posting	Added: Payroll Account Posting - How to do account posting?

+Added: <strong>Path: HRMS&gt;Transaction&gt; Payprocessing&gt;Payroll Account Posting</strong>
+Added: The payroll account posting screen will be displayed.
+Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2014/12/PPP_ 01.png"><img class="alignnone size-full wp-image-13673" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/PPP_01.png" alt="" width="481" height="374" /></a>
+Added: <ol>
+Added:  <li><strong>Pay Configuration:</strong> Select the pay configuration type to which the account posting is required.</li>
+Added:  <li><strong>Pay Period Name:</strong> Select the pay period name from the picklist.</li>
+Added:  <li><strong>Type</strong>: Select the BizTransaction Type from the picklist.</li>
+Added:  <li><strong>Voucher Number:</strong> Enter the voucher number.</li>
+Added:  <li><strong>Date:</strong> Enter the voucher date by clicking the calendar icon.</li>
+Added:  <li><strong>Reference Number:</strong> Enter the reference number if required.</li>
+Added:  <li><strong>Date:</strong> Enter the reference date if required.</li>
+Added:  <li><strong>Remarks:</strong> Enter any remarks if required.</li>
+Added:  <li>Click the <strong>Post</strong> button.</li>
+Added:  <li>Wait till the popup appears on the screen with a successful message to confirm that the payroll account posting is created.</li>
+Added: </ol>
+Added: &nbsp;
+Added: *********************************************************************************************
 Unchanged: Payroll account posting is used to post any addition or deduction changes to the account by way of payroll processing.
+Added: <img alt="" />
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j8R+qGbsJr5RgAAAABJRU5ErkJggg==" alt="" />
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2014/12/accpost.png"><img class="alignnone size-full wp-image-5366" src="http://help.goodbookserp.com/ wp-content/uploads/2014/12/ accpost.png" alt="accpost" width="1347" height="387" /></a>
-Deleted: &nbsp;
 Unchanged: <ul>
 Unchanged:  <li><strong>Period Name</strong></li>
 Unchanged: </ul>
-Deleted: Specify the period name from this field. This is the pay period to be processed.
+Added: Specify the period name from this field. This is the pay period of the account to be posted.
 Unchanged: <ul>
 Unchanged:  <li><strong>Pay Configuration
 Unchanged: </strong></li>
 Unchanged: </ul>
-Deleted: Select the pay configuration for which the payroll processing is required to take place.
+Added: Select the pay configuration for which the account posting is required.
+Added: <ul>
+Added:  <li><strong>Type< /strong></li>
+Added: </ul>
+Added: In this field, select the transaction type. E.g. Journal Voucher
+Added: <ul>
+Added:  <li><strong>Voucher Number &amp; Date</strong></li>
+Added: </ul>
+Added: Specify the voucher, using which the posting of the account is made possible. In the Type field, you have chosen Journal Voucher as your type, now choose the journal voucher transaction number and its date.
+Added: <ul>
+Added:  <li><strong>Reference Number &amp; Date</strong></li>
+Added: </ul>
+Added: Reference no. and Date can be entered if required. These fields can be used to specify the reference from which this account post takes place.
+Added: Click on the post button to post. You can also send the pay slip by email by clicking on the send mail button.
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