Bank:

Adding a New Bank Account

Open the Bank Account Module:

Select the Bank Account option.

Enter Bank Account Details:

Our Bank Name:

Select the bank name from the dropdown menu.

If the bank name is not available, click the + button to add a new bank.

Branch:

Enter the branch name of the bank.

Bank Account Name:

Input the name under which the bank account is registered (e.g., company or individual name).

Bank Account Number:

Enter the bank account number accurately.

Bank Account Type:

Select the account type from the dropdown menu (e.g., Savings, Current, or Overdraft).

Ledger Group Name:

The default value is set to Bank Accounts.

If you need to change or add a new ledger group, click the + button.

Swift Code:

Provide the SWIFT code of the bank for international transactions, if applicable.

IFSC Code:

Enter the IFSC (Indian Financial System Code) of the bank for identification.

Print Details for Bill (Optional):

Add any details you want printed on bills, such as bank address or payment instructions.

Save the New Bank Account:

Click F9 - Save to store the details.

A confirmation message will appear, indicating that the bank account has been added successfully.