Travel and Expense Option setup

Payment Setup for payment to the organization by the Employee.

1. There is a new tab “Organization Payment Setup”.
2. There is a organization dropdown. Admin can select the organization from list of organization.
3. Payment Mode dropdown options is there. Where user can select options.
a. Net Banking
b. UPI Id
4. Only one payment mode can be selected at once. Its value should be unique in grid.
5. Payment Mode Master is already available.


      6. As user Select “Net Banking” as “Payment Mode” option. Following Input field displays:-
         a. Bank Name – Input text field “Enter Bank Name”.
         b. Account Type – Dropdown Field “Select Account type”. Containing following fields
            • Saving Account
            • Current Account
            • Cash Credit Account 
            • Overdraft Account
        c. Beneficiary Name – Input text field "Enter Beneficiary Name”.
        d. Account Number – Numeric field “Enter Account Number”.
        e. IFSC Code – Input Text field “Enter IFSC Code”.
        f. All field are mandatory.
     7. Details entered by Admin is stored in grid.
     8. In grid there is an option to Edit or delete the row.
     9. On selection of edit option, user has to disable the payment mode dropdown option.
    10. As user selects “UPI Id” as “Payment Mode” option. Following Input field should displays
       a. UPI Id – Input text field "Enter UPI Id”. Mandatory