The Cheque Deposit Slip option in the Banking menu allows the user to generate the deposit slip for payments received through Cheque /Demand Draft which need to be deposited into the bank.

  • Go to gateway of tally
  • Select banking options

  • Go to deposit slip

  • Select as per the client preference
  • Cheque deposit slip

  • Select the name of the bank

  • Select the Cheque details which has to deposited in the bank

  • Click on print option ,Alt +P

  • For a print preview select the print with print  preview yes

  • Click on Enter or Yes
  • Click on Alt+Z for zooming the deposit slip

  • Click on Alt+ p for printing the deposit slip


  • Cash deposit slip
  • Go to cash deposit slip

  • Select the Bank

  • Click on print or Alt+P

  • Click on Enter or Yes

  • Click on Enter  or Yes

  • Click yes to view the preview screen

  • Click Alt+P  to print Cash Deposit Slip