7.1 Export Accounting

7.1 Export Accounting

Location: Home -> Payroll ->Third Party Accounting



 Accounting Software

Select the Accounting Software that you want to Export to from the drop down list. 
 Period

Enter the Period for the Payroll to be exported to the Accounting Software. 
 Company Account Number

Enter the Company Account Number here in the column. 
 Job Group

From the drop down list, select the Job Group that is relevant. 
 Journal Number

Enter the value of the Journal Number here. 
 Transaction Date

Use the Date Picker to select the Date of Transaction. 
 System Reference Number

Enter System Reference Number in this column. 
 Provision

Enter the Formula to calculate the Provision. Also indicate the Credit and Debit in the column. 
 EPF Provision

Enter the Formula to calculate the EPF Provision, the amount of Credit and Debit in the column.



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