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Old 1st Jul 2012, 18:18   #1
Wise Guy
Joined: Feb 2008
Location: Surrey
Posts: 2,073
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?
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