1. System > Administrative Tools > Export Payroll To Accounting



2. Select ‘Setup A/C’



3. Select Generate > Choose Format > Click OK



4. Fill in the account code same as Million Account Module > Save



5. Select Prepare GL > Fill in the Voucher Ref No > OK 



6. Select View GL



7. Checking Debit & Credit is Tally > Close



8. Select Post GL > Save the File into your PC Folder 



9. Login Million Account Module > System > Administrative Tools > Import/Export Data > OK > Import Transaction Accounting 



10. Select Load File & Browse the payroll export file 



11. Select Import and fill in the date/ batch for import 



12. Complete