Banks

GNUKhata has multi bank support -- an organisation can have multiple banks. This along with partial-multi payment support will allow user to simultaneously pay an invoice to seperate accounts, including cash account.

Screenshot

Creating Units

  1. Go to Banking > Banks.
  2. Click on "Add" button.
  3. Add account name, bank name and other details.
  4. Bank details can be autofilled using IFSC search. For IFSC search, type in your IFSC code in IFSC fields and click search.
  5. Click in "Save" button to create bank.

Editing and deleting a Unit

  1. Go to Banking > Banks.
  2. Search for the Bank on the top search bar.
  3. Click on the bank's name to go to bank's page.
  4. To update the bank, update changes and click "Save".
  5. To delete the bank, click on the "Delete" button. Banks which are used in a transaction can not be deleted.