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992.19

v 18.0 Third Party
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Time Off (hr_holidays)
Payroll (hr_payroll)
Invoicing (account)
Discuss (mail)
Employees (hr)
Employee Contracts (hr_contract)
Calendar (calendar)
Community Apps Dependencies
Lines of code 10603
Technical Name sg_dbs_giro
LicenseLGPL-3
Websitehttp://www.serpentcs.com
Versions 10.0 12.0 14.0 15.0 16.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Time Off (hr_holidays)
Payroll (hr_payroll)
Invoicing (account)
Discuss (mail)
Employees (hr)
Employee Contracts (hr_contract)
Calendar (calendar)
Community Apps Dependencies
Lines of code 10603
Technical Name sg_dbs_giro
LicenseLGPL-3
Websitehttp://www.serpentcs.com
Versions 10.0 12.0 14.0 15.0 16.0 18.0
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DBS Giro Bank Text File

Here you can generate DBS GIRO bank text file.

Highlighted-features

Automated GIRO File Creation

Effortlessly generates a DBS GIRO text file for payroll transactions with minimal user input.

Streamlines the preparation of bank files for employee payments via GIRO. Decreases manual workload and potential inaccuracies in file generation.

Thorough Validation Mechanisms

Incorporates checks to ensure all essential fields are accurately completed.

Notifies users of any missing or erroneous information prior to file creation.

In-Depth Transaction Records

Assembles comprehensive records for each employee's payroll, including account details, payment amounts, and transaction specifics.

Formats the information according to DBS Bank's requirements for smooth processing.

DBS Giro Bank Text Wizard

DBS Giro Text Report

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