My Daily Work à System Setup à Payroll à Banks Data.

1.      To add a new record, click New, to change click Edit.

2.      To configure a Bank Data record, enter the following data:

o   Specify the required Code & Name for this bank.

o   Enter any Information relevant to this bank.

3.      User can Determines the validation period from start date to end date, also can attach any file determining its Description & Entry date.