Account Ledger-Printing:
An important report for accounts is to see and check the Ledger. This report can be accessed by clicking on Accounts, then Reports and then by clicking on Account Ledger – Printing.
The following page will open as shown in the screen shot below.
First Select Voucher Date, Cheque Date or Realized Date.
Now select the From Date.
Also select To Date.
Now in the Account / Customer option, select the head for which the Ledger is required.
Now click on the Green Report button at the bottom.
Your desired report will open in a new window with Save / Print options.
