With the help of Bank Deposits, you can view the recent deposits made as well the amounts that are collected by the centers but yet to be deposited into the account.
To see the details of the Bank deposits, click on the Billing Module
Under the Billing Module, click on the β Bank Depositsβ
The Bank Deposits screen will be displayed.
To search for a specific Bank Transaction, enter the location and date range of the transaction.
This will display all the deposits done in that time period.
To make a new Deposit
To make a new deposit, click on the Billing Module
Under the Billing Module, click on the β Bank Depositsβ
The Bank Deposits screen will be displayed.
The new Collections added will be displayed.
Choose a Bank Account that the Collections need to be deposited into
Click on the Deposit button of the newly added collection.
Attach a Deposit Slip from the bank and add a mandatory description.
Click on Submit and this will register the deposit of your collection into the chosen Bank Account.
To make a Bulk Deposit
If you want to upload a bank deposit slip for multiple collections at once, you can use the Bulk Deposit feature. To add a Bulk Deposit:
Under the Billing Module, click on the Bank Deposits.
The Bank Deposits screen will be displayed with new cash and cheques collections.
Choose a Bank Account that the collections are deposited into
Click on the Bulk Deposit button on the top right side of the screen.
A popup screen will display all the cash and cheque collections which are yet to be marked as deposited.
Choose all the collections that you have deposited together.
The amounts collected and amounts deposited will be shown. At any point, if there is a partial deposit against any collection, you can edit the amount deposited for that specific collection.
Attach a deposit slip from the bank and click on Submit.
The attached deposit slip and the description will be displayed against all the collections deposited.
At any point, if there is an error or change, you can edit, view or delete a specific deposit from all the bulk deposits entered.
For partial deposits, you can enter multiple bank slips each time a part deposition is made.
You can view all the bank deposit slips and comments in the Bank Deposit overview screen.
If you are experiencing issues that none of our articles helped you solve, please contact us by clicking the appropriate button below:
USEFUL LINKS:π
New to KinderPass? Please refer to getting started collectionsπ
Try our Premium version free 30-days trial! Sign up hereπ
Want to get a demo of KinderPass? Just contact us here β
Excited to get KinderPass for free for 2020? Talk to us about our Pricingπ
Looking for answers to FAQs? Please refer to KinderPass faq'sπ¬
Encounter any issue or bug? Our developers can reproduce and fix the bugπ
Anything related to help topics? Please visit our help centerπ¨
Want to discover new ways of teaching and learning? Check out KinderPass blogπ
SOCIAL MEDIA LINKS:πβ’
Check out our Website
Follow us on Instagram
Like us on Facebook
Tweet with us on Twitter
Subscribe to our official Youtube channel
Check out our Pinterest page
Follow us on Linkedin
WANT TO KNOW MORE?π
π Inbox Module
π Classroom Module
π Family Module
π Child Module
π Billing Module
π Employee Module
π Approval Module
π Reports Module
π Settings Module
π Security Module
If you'd like to know more, chat with us in the Messenger π