Reports->Inventory/Stock&Account Reports->Accounts-> Account Book -> All Advance Register ->Date Wise Stock Summary.

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

            

 

2.     In this Window Select  Invoice Type Through Box Selection.

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

4.     Reject :- Click to cancel the Operation. 

            

 

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

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

7. ToolBar :- Click to Open Tool Box.  

           

 

 

 

 

Created with the Personal Edition of HelpNDoc: Effortlessly Support Your Windows Applications with HelpNDoc's CHM Generation