HOW TO ADD NEW BANK

Step 1: Go to Setup Circle

Step 2: Go to Payroll & Compliance

Step 3: 

Select Role and Select "Bank Master" in dropdown menu

Step 4: Select "Add Record"

Step 5: Enter Bank Code and Bank Description, Select applicable as "Yes" and click on save

Now newly added bank will be available in Bank master. Similarly Existing Bank master can be edited or disabled from the same screen.