Create Slip

Menu Path: Customer > Bank In Slip > Create Slip

1. Select the branch and click the button on the right side. The page field will be extended as below. The previously created bank in slip (BIS1035) is shown at the front page. 
2. Select 'Deposit To';
3. Select a Date;
4. Reference Number;
5. Transaction Description for this Slip;
6. The amount of Cash;
7. The list of Bank in amount;
8. 'Create Now'.