Bank list for ledgers (Customers) in Retail POS Accounts
Bank list master is used to create the bank name for ledger. It will have all the bank name by default.
Business rules
- Bank list master master should have all the bank names, so that we can enter customer ledger with their beneficiary details.
- Default bank names should not be edited or deleted.
- User can view the available bank names by using the function key “view”.
- User can also create new bank name, by just providing the bank name and pressing on save function key.