Accounts Ledgers:
In accounts ledger viewing reports, we have various printable options available. For example you can simply print any customer’s account. Additionally you can add features such as voucher break up, month total or invoice wise break up as per the requirement.
First click on Accounts, then click on Reports and then click on Account Ledger-Customer.
Following page will open as shown in the screen shot below.
You can simply get the Ledger by selecting the customer name, required date and clicking on the Green Report Button at the bottom.
A new window will appear with customer details with Save /Print options available.
Additionally more features such as Voucher Break up, Month Total and Invoice Break up can be seen in Ledger.
Select these features on the previous window and again click on the Green Report button at the bottom.
Another window will now appear showing the report with additional features as selected with Save /Print options available.
A video tutorial for how to view an account ledger can be viewed by clicking on the following URL.
