A journal entry for payroll typically involves recording the compensation paid to employees, along with the associated tax withholdings and other deductions. These entries ensure that all payroll expenses and liabilities are accurately recorded in the company’s financial
To produce this report in AanyaHR, one would normally adhere to the following steps and procedures.
Go to Payroll and select Reports.
After selecting Reports, proceed to section Accounting.
Upon selecting the Accounting option, all pertinent Specific Reports will be displayed for you.
You may select JE - Standard (Excel).
If you opt for it, select the JE - Standard (Excel) option. Fill out the needed details.
Start Date -Denotes the start of the report’s coverage period.
End Date - Denotes the end of the report’s coverage period.
View report - this is to preview the report to be generated.
Once you have entered all the necessary information, select the View Report option to generate a preview of the JE - Standard (Excel). You will find the details displayed at the bottom section of the interface.
If you wish to generate the file, click the export button.
Choose the file format you wish to use for generating the JE.
To choose the Excel file, simply click on the corresponding option. The file will then begin to generate.
A zip file will be created and saved to your downloads folder automatically. You can then open the file to check its contents.
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