How to add bank account details
Follow the below path to add the bank account details
Settings --> Finance --> Corporate Banks --> Corporate Banks --> Add Bank
Related Articles
How to view ECS Report and Parent Bank Account Details
Please follow the below path to view ECS Report and Parent Bank Account Details Path: Branch level---> Finance---> Reports---> ECS Report and Parent Bank Account Details
How to assign Fee account to Bank
Follow the below path to map the fee account to bank account Settings --> Finance --> Corporate Banks --> Select the Branch --> Assign Banks --> Click on + Symbol against the bank account --> Select the fee account and Assign
How to add New FeeReminder Slip?
Please follow the below path to add New FeeReminder Slip Path: Branch level--> Finance---> Due Reports--> Fee Reminder Slip---> Click on +Create your custom fee reminder format---> Select Create New Format---> Click on Get---> Fill all the required ...
How to unassign bank against branch
Follow the below path to inactive bank details from the fee account Settings --> Finance --> Corporate Banks --> Click on the X symbol on the fee account against the Bank account
How to get Bank Reconciliation Details
Please check the below path to View Cheque Bounce Details path: Finance--> Fee Management--> Bank Reconciliation clearance--> Select Branch, Financial Year---> Click on Get--> View Cheque Bounce Details