3.2 Payroll - Bank Credit Detail Report

3.2 Payroll - Bank Credit Detail Report

Question :

I'm at the Bank Credit Detail screen. What does the Bank Group option represent?

 

Answer :

The Bank Group refers to employee's bank. For example, if you select Maybank Berhad from the list, then only employees who are using Maybank Berhad would be listed on the Bank Credit Detail report that you generate.

 If you'd like all employees to be listed on this report, then simply set your Bank Group to "NONE".


    • Related Articles

    • 1.3 Auto Bank (Bank Payment File)

      The Auto Bank feature allows you to generate auto bank file/diskette for payout items such as Salary, EPF, SOCSO and etc to your company bank. In order to use our Auto Bank feature, you will need to create the auto bank format/diskette. You may ...
    • Payroll Report

      Location: Payroll -> Standard Report Location: Payroll -> Payment Report Payroll Report allows you to generate many Report for Payroll, such as Payslip, D.I.Y. Report, Company Payout, et cetera.  However, although different Reports provide different ...
    • How to generate Bank Payment File?

      Bank Payment File will generate a file with the right format required by the banks for electronic fund transfer purposes. Go to Payroll -> General -> Bank Payment File Step 1: Select the Bank payment file type that you have created. Step 2: Next, ...
    • 5.11.2 Bank

      Location: Main -> Payroll -> Setup -> Payroll Setup -> Bank Setup -> 'Bank' tab Click on 'Create' button to create bank details. It will bring you to the screen below. Bank Group Select the bank group from the drop down list.  Bank Code This column ...
    • 3.11 Payroll - Payroll Summary Report

      Question :  How can I generate Payroll Summary report with the allowances' details? Answer : Go to PAYROLL → PAYROLL REPORT → PAYROLL SUMMARY → select Report Format: Format 1 → click on Generate