• Go to Accounts > Bank- Pay-in Slip.

• A 'Paying Slip' window will appear. 

• The user will mention the deposit date as per the requirement.

• Suppose mention '30.11.2021'

• A 'Select' window will appear. 

• The user will select the bank as per the requirement. 

• Suppose select 'Bank of Baroda'.

• In 'Slip No.' The user will mention the slip no. as per the requirement.

• Now all the cheques in bank pay in slip will get appeared.

• The user will select the cheque which needs to be printed then press 'Enter' on it.

• Now the cheque entry will get opened and the user will click on 'Print Voucher'.

• A 'Report in Format' window will appear. 

• The user will select 'View/Print/Excel' as per the requirement. 

• Suppose click on 'View'.

After following the above steps the selected PDC will get printed.