Generate GL Voucher

This is the cost allocation of the payroll by GL Voucher Accounts that defined at Payroll Cost Centre and Pay Type Table and optionally Department



Click the Start GL Voucher File Generation button to get a CSV version of the selected payroll batch.
Click Export GL Voucher Excel File button to get the GL Voucher Excel File

#If Reference in Department is inputted, the GL Voucher will be grouped not only Account, Sub-Account from Payroll Cost Centre but also Account, Sub-Account from Payroll Cost Centre , Department Reference from Department.

See also