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+<p align="justify">In StrideERP, Bank Accounts can be created for a Company as well as other parties like Customers, Suppliers etc. Doing this lets you record all the bank transactions correctly for accounting accuracy.<p>
+You can add Bank Accounts in StrideERP for Company, Supplier, Customer, or any other party with whom transactions are carried out. Then the Bank Account can be chosen in <a href="https://docs.gostride.io/accounting/payment-entry">Payment Entries </a> as a <a href="https://docs.gostride.io/accounting/mode-of-payment"> Mode of Payment </a></p>
+
+<b>To access Bank Account, go to:</b>
+<br>
+<blockquote> Home > Accounting > Bank Statement > Bank Account </blockquote>
+<img src="/files/Bank account.png">
+
+<h2>1. Prerequisites </h2>
+<p align="justify"> Before creating and using Bank Account, it is advised to create the following first:</p>
+<ul>
+<li> <a href= "https://docs.gostride.io/accounting/bank">Bank</a> </li>
+</ul>
+
+<h2>2. How to create a Bank Account</h2>
+<ol>
+<li>Enter an Account Name.</li>
+<li>Link the General Ledger account set in 'Bank Accounts' in the Chart of Accounts.</li>
+<li>Select a Bank.</li>
+<li>Fill Party Details:</li>
+<ul>
+ <li><b>Party Type:</b> If this is not a company account, set who this account belongs to. The available options are: Customer, Employee, Member, Shareholder, Student, and Supplier.</li>
+ <li><b> Party: </b> Select the specific Customer/Supplier, etc.</li>
+</ul>
+
+<li> Fill Account Details: For reference, the following details about a Bank Account can be stored in StrideERP </li>
+<ul>
+<li> IBAN </li>
+<li> Bank Account No </li>
+<li> Branch Code</li>
+<li> SWIFT number </li>
+</ul>
+<li> Fill Address and contact details:</li>
+<ul>
+<li><b>Address:</b> A bank may have multiple in the same locality. The bank branch address can be set here.</li>
+<li><b> Contact:</b> A Contact Person can be linked here. Banks usually provide a dedicated contact person for corporate accounts, you can add that person's contact here.</li>
+<li><b>Website:</b> You can add the bank's website here.</li>
+<li> Save.</li>
+</ul>
+</ol>
+
+<h3>2.1 Additional options when creating a Bank Account </h3>
+<ul>
+<li><b>Is the Default Account:</b> Enabling this will use this as the default bank account for all journal transactions.</li>
+<li><b> Is Company Account:</b> Enable if this Bank Account is a Company account.</li>
+<li>An Account Type and Account Subtype can be set for further classification in reports, etc.</li>
+</ul>
+
+<h2>3. Features </h2>
+<h3>3.1 Party Details </h3>
+<ul>
+<li> <b> Party Type: </b>If this is not a company account, set who this account belongs to. The available options are: Customer, Employee, Member, Shareholder, Student, and Supplier.</li>
+<li> <b> Party:</b> Select the specific Customer/Supplier, etc.</li>
+</ul>
+
+<h3>3.2 Account Details </h3>
+<p>For reference, the following details about a Bank Account can be stored in ERPNext: </p>
+<ul>
+<li>IBAN</li>
+<li>Bank Account No</li>
+<li>Branch Code</li>
+<li>SWIFT number</li>
+</ul>
+
+<h3>3.3 Address and Contact </h3>
+<ul>
+<li><b>Address:</b> A bank may have multiple in the same locality. The bank branch address can be set here.</li>
+<li><b>Contact:</b> A Contact Person can be linked here. Banks usually provide a dedicated contact person for corporate accounts, you can add that person's contact here.</li>
+<li></b>Website:</b> You can add the bank's website here.</li>
+</ul>
+<h3>3.4 Integration Details </h3>
+<b> Last Integration Date:</b> If your bank supports Plaid Integration, setting a date here will synchronize on the set date. This will create Bank Transactions entries.