A BSB is a Bank Branch number and is required for EFT payments. To add a new BSB, there are two ways you can add them:
In Banks under Maintenance
From the Employee record
Banks under Maintenance
Go to Payroll, Maintenance, General, Banks.
Click Add.
Enter the Code, Bank Name, Branch Name and BSB Number. Code and BSB Number can be the same.
Select the State.
Click OK.
From the Employee record:
Go to Payroll, Maintenance, Employees, Employees.
Edit the Employee and select Bank Details.
Click Add to enter a new bank record.
Right-click in the BSB Number field and select Add New.
The Add New Bank window will appear.
Complete the fields for the new BSB number.
Click OK to save the new BSB number.
This will automatically populate the New Employee Bank details with the BSB Number.
Complete the rest of the Employee’s Bank details.