> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/bill-passing/material-gl-posting/material-to-gl-posting.md).
# Material To GL Posting
**Material to GL Posting** is a transaction used to post material-related transactions to the **General Ledger (GL)**. This process generates the necessary accounting entries to record the financial impact of material movements, inventory transactions, and stock-related activities in the organisation's accounting records.
## Steps to Perform Material to GL Posting
Step 1: Navigate to the **Material GL Posting** menu in the **Bill Passing** module.
1. Click on **Material to GL Posting**.
* The **Material to GL Posting** screen will be displayed.
Step 2: Click the **Open** button.
* The system will retrieve and display the material transactions that are pending posting to the General Ledger.
Step 3: Verify the displayed transaction details.
1. Click the **Post** button.
* After the posting process is completed, the system will display a confirmation message.
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