Reports->Inventory/Stock&Account Reports->Accounts-> Account Ledger -> Group Ledger Details

        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 Or Dr/Cr/All Through Box Selection.

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

5.     Reject :- Click to cancel the Operation. 

            

6.     In this Window Select  Party Name Through Box Selection.

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

8.     Reject :- Click to cancel the Operation. 

                       

 

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

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

       11. ToolBar :- Click to Open Tool Box.  

           

 

 

 

 

 

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