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: Go to 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.