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, select the payment mode.
In the Bank drop-down box, select the name of the bank.
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 |
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