18 Banking Setup
From TrueERP wiki
Banking Setup
Do you know how to add an employee's Bank details and split the pay between accounts if required?
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 Employees or an Employee from Employee List
- Select Banking
- In the Split column enter the payment preference
- Bank
- Check
- 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
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