Viewing Bank Details
You can add or edit the bank details of an employee for salary credit or reimbursement purposes.
To view bank details:
On the HR menu, under Compensation Details, click Bank Details.
The Bank details page appears.
In the Employee Search text box, enter the employee name/employee ID or employee ID or press SPACEBAR (on the keyboard) once to retrieve the list of employees and then select the employee.
If the employee is a resigned employee, select the Resigned employee only check box and then click Go.
In the Payment mode drop-down box, the payment mode will be displayed.
In the Bank drop-down box, the name of the bank will be displayed.
The following bank details of the employee appear.
Table displaying bank details
Field |
Description |
Bank Account no |
Displays the bank account number of the employee |
Bank branch details |
Displays the details of the bank branch |
Employee name in bank |
Displays the name of the employee as per the bank records |
IFSC Code |
Displays the IFSC code of the bank |
Reimbursement Bank Details
Field |
Description |
Bank |
Displays the name of the bank to which employee reimbursements is provided. |
Bank Account No. |
Displays your account number in the bank associated for reimbursements |
Bank Branch Details |
Displays details of the bank branch |
Employee Name in Bank |
Displays your name as given to the bank |
IFSC Code |
Displays the IFSC code of the bank |
Click to know more:
Add and Update Provident Fund Details
Viewing Reimbursement Slip (HR)