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.