Bank Slip Printing

Here are the steps to do Bank Slip Printing. To learn more, you can also watch this RADIX Online tutorial video:

Bank Slip Printing

To do Bank Slip Printing in Radix, first select the desired company.

1. Go to Reports > Accounts > Bank > Bank Slip Printing.

2. Bank Slip Printing Criteria form will open. Set all the details here such as:

View - Select the view from the list of options displayed.

Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.

Date - Select the date for which you want to print the bank slip.

Slip - Enter the slip number for which you want to print the bank slip.

Duplicate Copy? - Tick here, to print two copies of slip.

Print Particulars? - Tick here, if you want to view the Remarks, entered in the invoice.

Adjustment Detail? - To view Bank receipts or payments adjusted against its original invoice, tick here.

(These criteria will be active in the Bank Receipt Advice view.)

Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Document No. - Enter the Doc. number for which you want to print.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Bank Slip will open according to the selected criteria.

4. You can also print the bank slip by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.