PR- Bank Entry for Payroll

Executed by

Finance Manager

Processes triggered from

1. Monthly Payroll

Navigation

Navigation 1: Home > Payroll > Payroll Entry

Navigation 2: Home > Accounting > Journal Entry

Steps

1. Navigate to the relevant Payroll Entry and click on Make Bank Entry.

   

2. Confirm and verify all the bank transaction details.

3. Click Save to draft the bank entry.

4. Then go to Accounting > Journal Entry to open the created Bank Journal Entry.
5. Review all relevant fields, including reference numbers and account mapping.

6. If all data is correct, click Submit to approve and finalize the transaction.