Deposit Slip

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

List of all deposit slips generated.

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

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, 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, Edit and regenerate Deposit slip

View details of a generated deposit slip and take its print

User can view 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.