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  • Bank Header
  • nishitD
  • 2015-05-15 13:56:19
To enter a new bank in system, Navigate to General Ledger -> Bank; enter the relevant information as described below and save the record.
1431698851_Bank_Header.PNGBank Id:
A unique system generated number. You can’t modify this number.

Bank Number:
You can enter a unique bank number or leave this field blank.

Bank Name:
Enter a unique name of the bank in English language. Bank name is a mandatory field and you can’t save any bank record without a name.

Bank Name Short:
You can use short bank name field to enter a code for the bank.

Country:
Select the country where the bank’s HQ is legally registered.

Tax Registration Number:
Enter the tax registration number of the supplier corporate HQ.

Tax Payer Id:
Enter the tax payer Id if required.

Status:
Select the current status of the supplier.

Description:
Enter any comment /remark in the description field.
Comment is disabled

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