Procedure to Print the Cheque Deposit Slip in Tally.ERP 9

To print the Cheque Deposit Slip,


Go to Gateway of Tally > Banking > Deposit Slip > Cheque Deposit Slip > select Bank account > press Alt+P to print All the receipts or press Spacebar to select the required receipt row(s) and the press Alt+P > Print.


·          Go to Gateway of Tally > Banking > Deposit Slip > Cheque Deposit Slip.

·          Select the required Bank account from List of Bank.

The Cheque Deposit Slip screen is displayed with the list of receipts. 

To include all the receipts in the Deposit Slip,

·          Click Print or press Alt+P.

To include selected receipts in the Deposit Slip,

·          Press Spacebar to select the required receipt row(s).

·          Click Print or press Alt+P.

The Printing Cheque Deposit Slip screen appears.


         ·          Click No or Press N or Esc to set the other options as follows:

·          Print Cheque Deposit Slip: By default, this option is set to Yes.

·     Date of Printing: Mention the date on which the Cheque is deposited into Bank

·          Print Company’s PAN/IT Number: By default, this option is set to No. Set Yes to display the PAN/IT No. of the selected receipts in the report.

·          Accept to Print.

The Cheque Deposit Slip is displayed as shown:


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