1. Firstly, Go to Import and Export > Import Masters thru Excel.Press Enter.

2. A payroll master import utility window will appear. In 'Select Master', the user will select 'Bank' from the drop down then click on Create Template.

3. A Select folder to save excel window will appear in which user select the path where user wants to save the created template.

4. After following the above steps a template file get exported in selected path with some fields:

Bank Name: - In this field user has to enter the name of Bank.

Branch Name:- In this field user has to enter the Branch Name.

IFSC Code:- In this field user has to enter the IFSC code of bank.

Paymode:- In this field if Payment mode is salary a/c then user has to enter 0 & if Payment mode is Bank Transfer then user has to enter 1.

After entered the all data in excel now the user follow the import process.

1. Go to Import and Export > Import Masters thru Excel.Press Enter.

2. A payroll master import utility window will appear. Click on Browse.

3. In next window the user has to select the excel which user wants to import.

4. Then click on Import tab.

5. An alert window will appear. click on 'Yes' to import data.

After following the above steps the user can import multiple bank in HRXpert software.