Slip wahi denomination ginti uthati hai jo Day End me bhari hai (sirf jin notes ki ginti 0 se zyada hai). Web slip ka "Total amount" = poora gina hua cash — "Closing Float" apne aap minus nahi hota, isliye galle me chhutta chhodna ho to us hisaab se ginti bharo. Din me "Bank Deposit (cash out)" petty entries ka total ginti se alag ho to slip par note aata hai "Note: petty-cash bank-deposit entries today total ₹… (vs counted ₹…)". Mobile slip me clinic ka naam, bank ka naam (Setup → Settings → Billing → Bill Settings (GST, UPI, bank) se) aur "Deposit slip no." ki khaali line bhi hoti hai; uska "Total deposit" = bank-deposit petty entries ka total (na ho to gina hua cash). Ye clinic ka apna handout hai; bank ka chhapa form ho to us par bhi yahi ginti likh do.
Bank me cash jama karne ki deposit slip kaise print kare?
Billing → Day End → "Cash Count by Denomination" bharo → status patti me "🏦 Deposit Slip" (din khula ho ya band) → "🏦 Cash Deposit Slip" me note-wise ginti, "Total amount" aur "Cashier signature" / "Bank counter signature / stamp" ki jagah → "🖨️ Print" (A5). Mobile: "🏦 Print Bank Deposit Slip" (band din par upar "🏦 Bank Slip" bhi) — PDF banta hai, share / print karo.
Where in ORALZY: Billing → Day End · Mobile: Billing → Day End
Quick steps
- Billing → Day End, date chuno
- "Cash Count by Denomination" bharo
- "🏦 Deposit Slip" dabao
- "🖨️ Print"