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

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

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

5. ToolBar :- Click to Open Tool Box.  

           

 

 

 

 

 

Created with the Personal Edition of HelpNDoc: Maximize Your Productivity with HelpNDoc's CHM Help File Creation Features