TT Payroll can export payroll figures to the Nominal Ledger of an accounts system, such as Xero, Sage 50 or Quickbooks.
Specify Accounts System
Use the Accounts Software field on the Company form (under the TT Database menu) to specify the format of the Nominal Ledger export file. Enter the full pathname of the file so that TT Payroll knows where to put it.
Setup Nominal Codes
Use the Nominal Codes screen (under the TT Database menu) to create one record for Nominal Ledger code in the accounts system. The example below shows how to allocate tax deductions to Nominal Ledger Code '301000B' for department '039' in company 'B0749' only.
Leave the Department and Company Codes blank for all 'ITAX' deductions. The Analysis Code and Narrative are optional fields that may not be supported by your accounts software.
Export NL File
When payslips are generated TT Payroll will automatically create the NL file at the location specified on the Company form.