Payroll Costing / Accounting --- How to knock off payroll libility

Hello Frendz
I want to know, i have made setup of costing at link level according to the proper Cr & Dr. After the payroll run Costing summary shows Dr & Cr equal to each other e.g. Salary expense Account & Payroll Clearing Account.
Now i want to make the payment through my bank (AP module) , what entry i should pass or what step i should follow to knock-off my liability which is standing at Payroll Clearing Account?
Remember: i have 2000 Employees and Client wants every benifits calculates with seperate Natural Account e.g. basic Salary 11000 , HRent 11002 ... ect
I am using Gloabl HRMS
Thanks

Hello experts
I want to know just costing setup and want to pay through payroll.
My confusion comes when i am try to create Valid payment method for payroll.
What i should define in Payment Method thats makes my transaction reconcile. e.g. I defined costing at link level , for salary i enter salary expense code in costing segment in balancing segment should i define Bank or Payroll clearing Account. ( If i defines Payroll Clearing so how my bank will be updated with the amount which i have to pay to employee?)
Thanks

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