In this blog, we are going to see How to Add the Bank details for an Employee in Fresa Application.
Step 1: First, Login to Fresa Application and go to the HR Module.
Step 2: Click on the Employee Master tab which is under the HR Module.
Step 3: Kindly Enter the details like the respective Name and the Branch, then click on the Submit button.
Step 4: In the Employee list screen, we can view the respective Employee details and Click the Edit button in the Employee detail.
Step 5: After clicking, we will be redirected to the Employee Profile page. In the Employee Profile kindly go to the Bank tab.
Step 6: In the Bank tab, Click the Add button.
Step 7: In the Bank Master Edit page, fill the Bank Name, Bank Branch, Address 1, Account Name in Full, Account No, Currency, Country, and Status details as we mentioned below. Then click on the Save button.
Step 8: Now go to the Payroll tab under the HR Module.
Step 9: In the Pay Roll List page, enter the already created Payroll name as the same Employee Name and Click the Submit button.
Step 10: Now we can see the particular Employee Payroll, then Click the edit button.
Step 11: Here select the Report option.
Step 12: In the List of Reports screen we can see the reports Payroll Slip and Payroll Slip – Jasper. Kindly Select the Payroll Slip – Jasper report.
Step 13: Here we can see the Bank details we have added before.
The above blog explains on How to Add the Bank details for an Employee in Fresa Application.
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