Accounting JV (Journal Voucher) is a report that is given to the Accounts department informing them on how amount of salary to be paid, the money to be paid to each statutory department, and how much of loan and other recoveries are done.
Follow the below path to generate and download JV on greytHR
- Login to the greytHR application
- Click Payroll > Payout > Accounts JV Export.(Select the month for which you require Journal Voucher (JV). To directly go to this page, go to Actions > Payroll > Generate Accounts JV.)
- Click .
- The generate JV message displays.
- The JV displays with date of generation.
- Click to download the data.