On completion of payroll processing, you must send an intimation to your organization’s accounts team to update the information in their software and then release the salary. You can provide this information with the help of JV. This information (report) that moves from payroll to accounts is known as a Journal Voucher (JV).
Related Links:
- FAQs - To read more FAQs about the Admin portal, click here.
- Video - To watch videos on the Admin portal, click here.
- Documentation:
- To learn more about JV Template, click here.
- To read more about the Admin portal, click here.
- Product Update - To read about the product update, click here.