How to get the deposit slip report?

How to get the deposit slip report?

Deposit slip report can be used while depositing the cheque into the bank, an accountant can take print of the deposit slip that payment/ collection entered for the day. can attach this along with pay in a slip in the bank.

Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Reports

Step 2: Click on Bank Related : "14. Deposit Slips".

Step 3: Select bank account.

Step 4: Click on "Fetch Transaction".

You can generate the deposit slip by posted date and document date given on the same page.

 

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