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The “Company Bank Master” is used for the creation of all bank accounts of the company. It contains basic bank account details i.e. Bank Name, Type, Account No., Branch, IFSC Code, and Account Code.
All bank accounts of the company are added in “Company Bank Master” and those will available for a selection of payment options at the time of “Invoice Payment” or “PO Advance Payment” etc. User can select, from which bank account number he is going to make payment, this selection of bank account is only to take accounting entry effect to the mapped ‘account code’ to that bank account.
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