Yes. The layout and formulas are identical. Print quality may vary—test first.
Leave 4-5 blank rows after the total, then add:
Page 1. PAN NO. OR. Form 60. For Cash Deposit of ` 50,000/- & Above. DEPOSIT / PAY IN SLIP. Branch : Date : / /20. SB/CA/RD/OD/CC/ sbi.bank.in SBI Pay-in Slip Template | PDF | Cheque | Cash - Scribd sbi bank cash deposit slip in excel format
| A | B | C | D | E | F | G | H | |---|---|---|---|---|---|---|---| | Date: | (blank cell) | Branch: | (blank) | IFSC: | (blank) | | | | Account Name: | (blank) | | | | | | | | Account No.: | (blank) | | | | | | | | Amount (words): | (blank across multiple columns) | | | | | | |
RBI and SBI impose cash deposit limits for savings accounts (e.g., ₹50,000 per day without PAN). Use conditional formatting: Leave 4-5 blank rows after the total, then add: Page 1
By building your own Excel template using the steps above, you take control of your banking workflow. Whether you need one slip a month or thirty a day, Excel delivers accuracy, speed, and professionalism.
Function GetHundreds(ByVal MyNumber) Dim Result As String If Val(MyNumber) = 0 Then Exit Function MyNumber = Right("000" & MyNumber, 3) If Mid(MyNumber, 1, 1) <> "0" Then Result = GetDigit(Mid(MyNumber, 1, 1)) & " Hundred " End If If Mid(MyNumber, 2, 1) <> "0" Then Result = Result & GetTens(Mid(MyNumber, 2)) Else Result = Result & GetDigit(Mid(MyNumber, 3)) End If GetHundreds = Result End Function Form 60
| Problem | Solution | |---------|----------| | Printed slip is too small/large | Go to | | Denominations don’t add up | Use =SUM() and double-check your formula range | | Branch rejects the slip | Ask if they accept computer-generated slips. If no, use their blank slip but copy data from Excel. | | Amount in words is missing | Add a text box with the amount manually after printing. | | Excel formula shows error | Ensure no spaces in number cells. Use =VALUE() to convert text to numbers. |