The Deposit Slip option in the Banking menu allows the user to generate the deposit slip for payments received through cheque/dd which need to be deposited into the bank.
To access Deposit Slip screen,
- Go to Gateway of Tally > Banking > Deposit Slip.
- The Select Bank screen displaying the List of Bank
- Select the required Bank account and press Enter.
- The Deposit Slip screen of the selected Bank is displayed
- Click Print or Press Alt+P.
- The Deposit Slip is displayed as shown:
2 comments on “Deposit Slip in Tally ERP 9”
Can some body provide the information on the following
1.the cheque deposit slip to be printed as per the form prescribed by the bank. Is this possible to customise
2.printing of Labels for the products given in the quotation with quotation number, enquiry number, address of the party
3. Quotations are under sales order in tallyerp9 as optional voucher. Is there a possibility to generate sales quotation seperately and later raising sales order against the quotation and keeping track
Dear Amar,
Deposit slip you can customized, for that you have to contact Tally Partner
Quotation voucher is under sales order and sales order is also under sales order so it is not possible in by default Tally ERP 9 to track both but it may possible through customization
You have to contact Tally Partner they will help you for the same.