• Go to Masters > Bank Master.

• A 'Bank Master' window will appear.
• The employer will click on 'Add'.

• A 'New Bank Name' window will appear.
• In 'Name', the user will mention bank name as per the requirement.
• Suppose mention 'Bank of Baroda'.

Now the employer will feed the other details of bank as per the requirement.

a. Branch: The employer will mention the branch name of the bank.

b. IFSC Code: The employer will mention the IFSC Code of the bank.

c. MICR Code: Mention the MICR Code of the bank.

d. Pay Mode: Select the mode of the payment for the employee's salary.

Salary A/c: Select the option if employee's salary will get transfer in the Bank opened from company's end.

Bank Transfer: Select the option if employee's salary will get transfer in the employee's personal bank A/c.

Both: Select the option if employee's salary can be transfer through both mode.

Now the employer will click on 'Save'.

After following the above stesp, the employer can Add Bank Master in HRXpert Software.