Purpose of the Report: Using this report, you can generate the Payroll JV in a Basic JV format with Debit and Credit values.
Frequency of the Report: You can generate this report anytime after finalizing the payroll.
Prerequisite: Ensure the Payroll is processed for the month
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Payroll JV "
Step 3: Set Group By
Step 4: Select the Employees In
Step 5: Select the Employee Type
Step 6: Select Report Type
Step 7: Go to Options, select the Debit Header, Credit Header, also set the Report Output Type
Step 8: Click on Save
Step 9: Click on Generate
The Payroll JV Report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.