Reports->Inventory/Stock&Account Reports->Accounts-> Account Book ->Cash Book

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

            

 

2.     In this Window Select Invoice Type Or Cash Group Through Check Box Selection.

3.     Cash Group :- Check This Option For Show Report By Cash Group.

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

5.     Reject :- Click to cancel the Operation. 

            

 

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

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

8. ToolBar :- Click to Open Tool Box.  

           

 

 

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