| Help
>
Cash Book >
Add Bank Account |
Press
Alt + A to select the Action Button Or
Click Action Button. On the Action button,
click New or press Ctrl + N. The Add Bank Account dialog
box appears.
Enter the name of the Bank Account, then click OK or Press Enter,
Alt + K.
Field |
Description |
| Bank
Account |
Enter
description about the bank |
| OK |
Click
Ok or Press Enter, Alt + K to enter the detail about the bank |
| Cancel |
Click
Cancel or CTRL+F4,ESC to cancel |
In
the boxes provided on the General tab, enter the account details.
Then click on Add Bank A/c Button or Ctrl + N to add Bank A/c
Details 4.
Field |
Description |
| Description |
Enter
description about the bank |
| Account
No |
Enter
account number |
| Address |
Enter
the address of the bank |
| Post
Code |
Enter
the postal code |
| Contact
person |
Enter
the contact person |
| Designation; |
Enter
the designations
| |
| Overdraft
Limit; |
Enter
the OverDraftlimit |
| Telephone |
Enter
the telephone No. |
| Fascsimile |
Enter
the Fax No. |
Field |
Description |
| Memo |
Click
on this memo tab & insert more details about the bank |
| List |
Click
on the list tab to see all the bank detail |
Field |
Description |
| Add
Bank A/c |
Click
on Add Bank A/c Button to add Bank A/c Details |
| Close |
Click
Close or ESC, Ctrl+F4 |
|
