Electronic Funds Transfer Parameters
Electronic Funds Transfer (EFT) is a system of transferring money from one bank account directly to another without any paper money changing hands. In EntireHR you need to setup the parameters to enable this option.
These parameters can be accesses from the Application Options, under tools menu in Finance Module.
Your Company Details - These details are provided by your bank for EFT file generation.
Your bank Details - are details about your bank account.
Create EFT Default File - this is the default options preset in the system.
Create EFT with an extra row for Internal account - Select this option if your bank has instructed you to include additional information about your account.