Bank

Bank lookup code allows the user to add bank details. These details are used while doing financial transactions.

To define/modify bank details:

1. On the System Administration module, click Basic Configurations, and then click Bank.

2. In the Bank Code box and the Description box, type the code and description of the bank.

3. Select Is Deposited Bank check box. In this case,  the bank name defined appears in 'Deposit Bank' drop-down in Pay in Slip screen. Else, all the bank names defined appears in Bank Name drop-down of Pay in Slip screen when you select Deposited To drop-down as Bank.

4. Click Save to save the defined bank.

5. To modify an existing bank, in the Bank CODE box, type the bank code. You can also click to browse for a bank code.

6. Modify the required details and click Save to apply the modifications.