How to get the deposit slip report?
A 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.
Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Reports
Step 2: Under Section E. Bank Related, go to Report no."15. 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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