How should we deposit cheques or DDs under CMS?

MOSL has tied up with 3 banks for CMS. Business Associates are requested to use CMS Slips (provided by H/O or Bank) and write CMS Codes respective to that bank on CMS Slips. The client has to use the separate CMS slip for Transfer and Other Normal Cheque. Also you should use separate slips for High Value, Non High Value, transfer and Non-CTS cheque (in case of a/c with same bank).