Difference between revisions of "17 Banking Setup"

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-Banking Setup
-Standard banking details are recorded here for Payroll purposes including dollar/pound or percentage splits into multiple accounts.
-Do you know how to add an employee's Bank details?
-Select Employee Tab
-Select Employee or an Employee from Employee List
-Select Banking
-In the Split column enter the payment preference
-		Bank
-		Cheque
-		Cash
-Complete other details as required
-NB. If pay is to go to one account only, the amount should be 100%.  If the employees pay is to be split to multiple
-accounts, the last account should have the amount completed as "Balance"
-Repeat for as many lines as required for the split
-Save

Latest revision as of 04:58, 12 December 2014