Overclockers UK Forums Click here for more details
Free Shipping for Loyal Forum Members - CLICK HERE

Go Back   Overclockers UK Forums > Life > General Discussion

Thread Tools
Old 1st Jul 2012, 18:18   #1
Wise Guy
Joined: Feb 2008
Location: Surrey
Posts: 2,350
How to fill out Bank Giro Credit slip?

I need to deposit a cheque into my business bank account using a Bank Giro Credit slip, and on the reverse it has a column with the header "Details of cheques etc." and a total box at the bottom with the label "Carried Forward" next to it. On the right there is a column header "Sub-Total brought forward" and at the bottom next to the total box is says "Total Carried Over".

What should I put in the total boxes? Those sound like the accounting terms for when you carry expenses over to the next month. Do I just put the value of the cheque in both boxes?

"We all got a chicken-duck-woman thing waiting for us." - Obi-Wan Kenobi
FutileBreadMachine is offline   View trust for Reply With Quote

Thread Tools

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Forum Jump

All times are GMT. The time now is 05:38.

Powered by vBulletin®
Copyright ©2000 - 2017, Jelsoft Enterprises Ltd.
Overclockers UK (Ocuk Ltd)