1. Menu: Click Settings.
2. Click General Ledge (GL) Setting which located under Payroll.

3. Click Create button.

4. Fill the form.

5. Click Create button.

General Ledge (GL) Setting Configuration Option Explaination

Option Allowed Values Description
GL Code Any alphanumeric To set a simple and unique code for GL setting.
Description Any alphanumeric Any description about this GL setting.
Transaction Code Setup from transaction code Choose a transaction code for GL setting purposes.

Click here to view setup.
Debit/Credit
  • Debit
  • Credit
 Type of posting method used for the financial inclusion transaction
Get Amount
  • True
  • False
 If enables, it will get the amount of the respective employee.
Get Amount Employer
  • True
  • False
 If enabled, it will get the amount of the respective employer.
Show Negative Sign
  • True
  • False
 If enabled, the negative sign will be shown.