Purpose of the Report: Using this report, you can get the Bank transfer data for that particular month bank-wise statement.
Frequency of the Report: You can generate this report anytime after processing the payroll.
Prerequisite: Ensure the Payroll is processed for the month
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Bank Transfer Statement"
Step 3: Select Group By
Step 4: Select Payment Options
Step 5: Select Sort Order
Step 6: Select the Employee Type
Step 7: Go to Options, Customize your account also select the Report Output Type
Step 8: Click on Save
Step 9: Click on Generate
The Bank Transfer Statement Report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.