Bank Exports (bank_templates.php) formats net salaries into files your bank's corporate portal accepts.
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Complete and approve payroll
Payroll period must be Generated/Approved with employee bank account numbers on file.
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Open Bank Exports
Reports → Bank Exports.
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Select template and period
Pick your bank's template (HDFC, ICICI, SBI, etc.) and the payroll period to export.
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Download and upload to bank
Export file, upload via net banking bulk payment module, and mark payroll rows Paid after transfer succeeds.