• Go to Accounts > Bank-Pay-In-Slip > Pay-in-Slip.

• A 'Bank Paying Slip' window will appear.

• The user will feed the 'Deposit date'.

• In 'Cheque Upto Date' option, the user will enter the date up-to which entry needs to be show and Press 'Enter' key.

• A 'Select' window will appear in which the user will select the Bank Ledger.

• Suppose select 'Bank of Baroda' and press 'Enter' key.

• All Slip entries will appear, the user will press 'Alt+P' key.

• Now, the user will select 'Print' tab.

In next window, the user will select the option as per the requirement.

a. Whole Party: Select the option, if user needs to print Party wise bank Pay-in slip.

b. Single Party: Select the option, if user needs to print Single party bank Pay-in slip.

c. Whole P.D.C.: Select the option, if user needs to print All P.D.C. bank Pay-in slip.

Suppose select 'Whole Party'.

After following the above steps, the Bank Pay-in slip will get printed in Marg Software.