Skip to content

Deposit Slip

User can generate deposit slips for his store for the selected date.

Date * Date for which the deposit slip is generated.
Total Amount * Total amount
Staff Staff who generated the deposit slip.

List of all deposit slips generated.

Generate new deposit slip

To generate deposit slip for a store, EOD submit for all the store's terminals should be submitted.

1. Select store and date and click "Apply".

  1. Termianl EOD summary: Summary of all EOD submitted terminals and other active and paired terminals along with its status are provided here. A manager can view this and take necessary actions.

  2. Select store's bank account details

These details are entered from Store's detail page -> Bank Account Tab

  1. Enter the cheque details

  2. Cash details from all the terminal's submitted EOD for the date will be displayed. Check the details and generate the deposit slip.

View details of a generated deposit slip and take its print

User can view and edit the details of a generated deposit slip and take its print-out.

Update/re-generate a deposit slip.

In case user needs to edit some values in deposit slip, he can edit and re-generate it. EOD related edits should be done from EOD-edit and re-generate the deposit slip here to reflect the new changes.