1. Go to Masters> Passwords & Powers > Operator's. Press Enter.

2. A Password & Authority window will appear > Then select the user to whom the permission is to be given.

3. A Marg Powers window will appear > The user will select ‘Search in all’. Press Enter.

4. A Powers window will appear > The user will search ‘Banking’ > Now click on ‘Accept’.

5. A Banking window will appear > In

a) ‘Online Banking History & Statement’, the user will set ‘Y’.

b) ‘Bank Detail eg IFSC Code’,the user will set ‘Y’.

6. The user will now press Escape key twice and then click on ‘Yes’ to save the changes.

7. The user will now press escape key and then click on “Yes”.

8. From the main window, the user will press Ctrl+U and then enter the user Id and password.

9. Now the user will keep pressing enter.

After following the above steps the user needs to entered the Bank details in party ledger by following the below steps:-

1. Go to Books > All ledgers(Alt+L).

2. A Ledger accounts window will appear in which user will select the Card ledger.

3. Press F3 function key on selected ledger.

4. Select Bank Detail.

5. A Bank master of ledger window will appear in which the user will Click on Add new Bank and entered the bank details according to the requirement.

6. Click on Save bank details.

After following the above steps the user can map the bank ledger in Bank Reconciliation window.