Reports-> Inventory/Stock&Account Reports->Inventory -> Accounts -> Account Ledger -> Ledger.

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

         

  2. Account -> Please Select Any one Account For Report Show.

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

  4. Reject -> Click On The Reject Button Close This Cusparty Box.

                 

  5. Print Format-> Please Select The Anyone Rpt Wise Report Show.

            

 

 6. Export Report -> You can Export This Report Using This Button.

7. Print Report ->  You can Print This Report Using This Button.

8. Refresh Report ->  Refresh This report using refresh button.

9. Page direction -> Using this function you can go next, previous, last and first page.

10.  Text box -> Enter page number and go that page.

11.  Find&Zoom in/out -> You can find any text And Also  have Zoom In/Out Function.

    

 

 

 

 

Created with the Personal Edition of HelpNDoc: Easily create EPub books