Should I write a receipt for the property deposit of the store and refund it after one month?

Refusing the deposit means that you need to ask the other party for the deposit form you wrote when you received the deposit, and you don't need a receipt. The deposit refund conditions have reached the deposit refund period agreed in the contract, the physical objects guaranteed by the deposit have been returned, and the expenses have been settled. The deposit issued guarantees the original receipt or the receipt that the other unit receives the refund. Refund application and documents proving that the refund conditions are met. If the payer of the deposit is a legal person, it will be returned by transfer. Foreign units also need to provide the company's full name, bank account number, remittance bank name, remittance bank location and contact number in written form and affix their official seals. If an individual receives cash, the payee must issue a power of attorney and personal identification with the official seal of the law enforcement unit to receive it. A copy of the power of attorney and ID card is attached as a refund.