How to generate bank schedule
Click on Payroll Admin.
Click on Manage Monthly Payroll.
Click on the Generate Bank Schedule button.
A window appears with a dropdown list of banks, select the bank you wish to generate a schedule for. Select All Banks to print for all banks registered for the school.
Click OK to generate the schedule for the selected bank(s).
Related Articles
How to add, delete, and update bank to bank transactions
How to add, delete, and update bank to bank transactions This feature enables you to add and update your banking transactions on the platform. The following steps will guide you on how to do that. Add (Fig 1.1) Click “Account Officer” on the left ...How to add, delete, and update school bank accounts
This is where the school-owned bank details are configured. This article will first guide you on how to add a bank account. Secondly, on how to delete existing bank accounts. And lastly, how to make changes to already added school bank accounts. How ...How to print bank accounts summaries and statements
How to print bank account summaries and statements Account Summaries are reports that show the opening balance, income, expenses, and balance of all school bank accounts. Account Statements are reports that show all transactions of a particular bank ...How to generate pay slips
Payslips can easily be generated by using the Manage Monthly Payroll feature. The following steps will guide you on how to generate payslips. Click on the Payroll Admin. Select Manage Monthly Payroll Select the appropriate Date i.e Year and Month ...How to generate a transcript
Click on the View results menu on the left-hand side of the page to reveal the various privileges. Select Cumulative Result Click or search for the particular student to view related information. Select the relevant session from the dropdown labelled ...