DEPOSIT
For maintains various customer records in a form of
single deposit that is called deposit
For maintain
deposit select the task bar from the main window and then select the deposit
from the list and the window will be open a following
From the top of the window select the account id of
which you want to combine data and then from the right side of the page select
the enter the deposit ticket,
And then in the bottom of the page there are many
columns like
·
Date
·
Received from
·
Payment to
·
Amount
·
Deposit
After adding all the relevant info save the data
from the save key on the main bar

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