Where Can I Export the Bank Text file?

To export your Bank Text file make sure that you have filled the details of your bank. 

Add your bank details:

1. Go to SETTINGS on the Side Menu
2. Click on Miscellaneous List on the dropdown
3. Go the the Bank Settings tab
4. Choose your bank and fill in the details
5. Once done click save
   
   

Once everything is set: 

1. Go to REPORTS on the Side Menu
2. Choose PAYROLL REGISTER
3. Select the created payroll period (see How to Generate Payroll in the related articles below to learn how to create your payroll)
4. Click the bank export
5. Select the bank
6. Click to download