1. Go to My Biztory -> 3rd Party App and select Kakitangan then upload your CSV file
2. In the Preview data, please select the category and double entry.
Debit - Basic salary/Bonus/Additional pay
Credit - All Deduction/Employee portion
For the employer portion blank will do.(use Journal to record) and click import.
3. You can check the data in Purchases -> Expenses
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article