Reports->Inventory/Stock&Account Reports->Accounts->  Final Account  -> Balance Sheet

        1.     Group Ledger Style -> Please Select The Group Ledger Style As Old Or New Style .

                          

            2.     Date Dialog ->Please Select The Date Range And Open The Cusparty.

    

 

 

3.     In this Window Select  Group Name  Through Box Selection.

4.     Accept :- Click On The Accept Button Open This Report.

5.     Reject :- Click to cancel the Operation. 

                                                  

 

 

            6. Put Your Opening Stock Value And Click Ok For next .

     

           7.  Put Your Closing Stock Value And Click Ok For next.

    

 

 

 

            8.  Close :- Click on the Close button this Report will be Closed.

         9.  Print/Preview :-  Click On The Print/Preview Button Open The Print Section.

        10. ToolBar :- Click to Open Tool Box.  

        

 

 

 

 

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