Notes:

Navigate to the Payroll module and click on “Salary Payment Mode.”

Select the employee and choose the payment mode.

If you choose “Bank,” enter the IFSC code, account number, account holder name, and bank name.

If applicable, enter the employee’s ESI and PF numbers.

After entering all the details, click “Save.”

To edit existing details later, go to the action section, click the Edit icon, and make the necessary changes.

Refer to the FAQs for any issues during the employee bank details setup process.