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in this video we can learn that how to record the bank deposits in sage 50 and again this is a part of a bank accounting or at the banking in sage 50 if you click on this banking tab and here we have this option bank deposits if you drop down this option we have this option new bank deposit and you can additi bank deposit and also via the pen deposit now what is the purpose of this bank deposit it helps you to streamline your account reconciliation of the bank reconciliation in sage 50 accounting for example Im going to check the report of our receivable of our customer that is carry for that we need to receive from the carry for the 350 350 is the balance receivable balance from our customary carry 4 and lets suppose we are receiving a check of new Islamic bank from our customer carry 4 so we need to do RS receive money we need to record the transaction go in the task receive money Im not giving any deposit ticket ID right now the customer ID is kt4 we are receiving a check that i