Salary Transaction Details is a statement that shows details of Salary paid for a period.

Step 1: Ensure that all the banks where your employees have accounts, are listed in the bank list

Bank List

Step 2: Ensure that Employer Bank Accounts are listed under ‘Employer’s Banks’

Employer's Bank

Step 3: Ensure that the Salary Card for each employee is updated with the correct payment mode. If payment mode is bank transfer, specify the bank name and account number and also choose the ‘Employer’s Bank’

Payment Mode

Step 4: Once the salary is processed, you can generate the report on ‘Salary Transaction Details’

Salary Transactions Details

AttendHRM also supports electronic salary transfer systems like WPS. We generate electronic files according to the format prescribed by each bank, and you can directly upload them to the banks.