ADDA Frequently Asked Questions Communities. Connected.

Have a Question?

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.


Leave a Reply

Your email address will not be published. Required fields are marked *

You can use these HTML tags and attributes <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>