Ledger posting by account - filter

Using online help

The  “Ledger Posting by Account - Filter” page appears.

Payroll Reporting Unit

From the drop-down list, select the payroll reporting unit to which the ledger posting report is to be generated.

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Payroll

From the drop-down list, select any one of the following types of payroll

  • “Monthly” option is to view the monthly payroll drawn by the employee.

  •  “Bonus Payroll” option is to view the accrued bonus drawn by the employee.

  • “Exit Payroll” option is to view the other benefits drawn by the employee when he quits the organization.

Payset

The payset description appears on selecting the payroll.

Process Period

The process period number for the payroll.

Process Status

The status of the payroll process can be any one of the following

  • Processed option is to view the allowances that are processed

  • “Authorized” option is to view the allowances of the employee, which are authorized.

The report appears based on the parameters/filter(s) selected in the “Ledger posting by account – filter” screen.

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Page Objective

Use this page to view ledger posting by account-filter.

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