1. Click on Accounting >> Accounting Form >> Banking >>  Bank Accounts >> New Bank Account

2. Fill in the details such as Bank >> Branch >> Account Name >> Bank Number  >> BSB Number >> Account Number >> Bank Display Name

3. It is possible to add Default Transfer Bank Account from the drop down >> Click on Save

4. The new Bank Account will be displayed

 

5. We can edit the Vender to add the Default Banking A/c

6. We can also edit the Site setting to add the Default Bank A/c

NOTE: If  the default Bank Account is not set for Site it will display the Vendor Default Bank account which is set