1.0 Bank Sheet Entry
In this option, you will be able to assign bank details for the allowances/ deduction for each employee, if required. The menu location is as follows,
Human Resource Management > Payroll, Bank Sheet Entry
In this list, you can view the name of the employee, Addition/Deduction, Applied To, and Bank. Further, you will also be able to edit or delete the recorded bank entry for the employee.
In order to add a new Bank sheet entry, you will be able to do so by clicking on the '+ Add New' button.
2.0 Create Bank Sheet
Once you select this option, you will be presented with a form,
- Select the respective Employee’s name from the combo.
- Select allowance / deduction/ Net salary
- Select date. (Not mandatory field.)
- Select the Bank and branch.
- Enter the Account number and click the ‘ADD’ button to add data to the table. Once you finish the entry then click save.
For an extensive tutorial on Bank Sheet Entry please click on the link below,
Session 9 - BLUE LOTUS 360 HRM | Payroll | Bank sheet entry Training Video Series