Adding company's bank branch details refers to the process of providing the necessary information about the bank branch where company maintains its accounts or conducts financial transactions.
To configure the bank branch details, the admin must perform the following actions:
- From the greytHR Admin portal, navigate to the Settings icon > System Settings > General > Bank Branch. The Bank Branch page opens.
- From the Bank dropdown list, select the bank in which your organization holds the account. A table appears.
- Under the Description column, double-click the required row and enter the branch name.
- Under the IFSC Code column, double-click the row next to the branch and enter the IFSC code of the bank.
- Click Save to add the bank branch details.
Note: You can also delete the existing and recently added branch details by clicking the Delete icon next to the IFSC Code column.
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Related Links:
Video - To watch more videos on greytHR Admin portal, click here.
FAQs - To read more FAQs about System Settings, click here.
Documentation - To learn more about Bank Branch details, click here.
Product Update - To read about the product update, click here.
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