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  • Bank Site
  • nishitD
  • 2015-05-15 14:13:41
Bank site represents a specific location of a bank header. You can create multiple sites of a single bank representing different entities/locations of the bank. Bank accounts are created in bank site level.
To enter a bank site in system, Navigate to General Ledger -> Bank; Query an existing bank, enter all the relevant information for the bank site (as described below) and save the record.

Bank Site Id:
Bank site id is a system generated unique id for the bank site. Bank site id is a read-only field.

Branch Number:
You can enter a unique bank branch number or leave this field blank

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

Select country where the bank site is legally registered.

Enter any comment /remark in the description field.

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

Site Tax Registration Number:
Enter the tax registration number of the bank site.

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

Routing Number:
If available, enter routing number for the bank site.

IFSC Number:
If available, enter ifsc code for the bank site.

Swift Code:
If available, enter swift code for the bank site.

IBAN Code:
If available, enter IBAN code for the bank site.

Site Address:
Enter the address of the bank site.

Enter the bank site contacts/sales representatives.
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