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Payroll Setup Guide

Journal Voucher (JV) Output settings

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Step 1: After clicking on Payroll, you’ll access the Run Payroll tab where in “JV Output” you can make payroll change

Step 2: Click to edit and submit your required documents

Step 3: Click Generate Journal Voucher to edit

Step 4: You can have a detail of amount debited and credited to no. of employees

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Journal Voucher (JV) Output settings

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