Account Ledger (Venue Wise):
This is a useful report to check the Ledger of a particular account or customer. Go to Accounts, then click on Reports and now click on Account Ledger (Venue Wise).
The following page will appear as shown in the screen shot below.
First Select Voucher Date, Cheque Date or Realized Date.
Now select From Date.
Also select To Date.
Once the date range has been selected, click on the Green Report button at the bottom.
The desired report will open in a new window with Print / Save options.
Now if the report is required for a particular Account / Customer then go to the previous page and select the required Account / Customer.
Now again click on the Green Report button at the bottom.
Your desired report will open in a new window with Save /Print options available.
Similarly you can select a Customer in the previous page.
Now again click on the Green Report button at the bottom.
Your desired report will open in a new window with Save /Print options available.
