You can configure the Admin Bank account from where the salary payout happens. The salaries are transferred from the admin’s bank account to the employees’ bank accounts.
On the home page click on the “Payroll setting” option.
Enter the “Bank Name” “Bank Branch” and “Account No”.
Enter the “IFSC” “MICR” and “Bank Client Code”.
For details on IFSC, MICR, and Bank client code, please refer to the link below:
Click “Add Bank”.
The new bank created will reflect under “Bank List”.
Please note: Created admin banks can be mapped to employees in the employee master under the Official Details tab.