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# How do I include refund payments when recording deposit slips in Zoho Books?

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If you’ve recorded both the payment and refund for a transaction using the same cash account, you need not record it in the deposit slip. However, if you’ve recorded payment using a cash account, and recorded refund for it using a different cash account or a bank account, you need to include it in the deposit slip you record from the respective cash account in the _Banking_ module. To do this:

*   Go to **Banking** on the left sidebar.
*   In the next page, under _Active Accounts_, select the cash account in which you want to record the deposit slip.
*   In the next page, click **Record Deposit** in the top right corner.
*   In the _Record Deposit_ pop-up:
    *   Fill in the required details.
    *   In the _Other Deposits_ section, click **Add Other Deposits** and enter the required amounts. Ensure that you enter only the amounts that was refunded in your transactions.
*   Click **Save**.

The refunded amount will be recorded in the deposit slip.