To print the Cheque Deposit Slip,
Basic
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.
Detailed
· 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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