How to Enable and Enter Cost Centre in Suvit Banking Module

Learn how to enable and manage the Cost Centre feature in the Suvit Banking Module. This guide covers the enabling process and provides two methods manual and bulk selection for entering Cost Centre data efficiently.


  • Make sure you have Cost Centre in Tally and Ledger sync has been done.
  • There are two methods to enter Cost Center in Suvit

How to Enable Cost Centre in Banking Module

Step 1 - Open the Transaction Screen:

1 Open Bank Statement.png

Step 2 - Go to SettingsConfigurations:

2 setings.png

Step 3 - Enable Cost Centre:

3 enable voucher.png

Cost Centre

  • One row will be appear for Cost Centre as shown in below screen.

4 cost center.png

How to enter Cost Centre

Method A - Manual Select

  • Click on the cell, type and select cost center one by one 5 A.png
  • After entering the data SAVE it.

Method B - Bulk Select

  • Filter your data if required. 6 1.png
  • Select your entry and assign Cost Centre as shown in below image 6 2.png
  • Cost will be get selected 6 3.png
  • And Save the data.