Reports-> Inventory/Stock&Account Reports->Inventory -> Accounts -> Account Special ->Monthly Expense Report.

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

         

  2.  In This CusParty Please Select The Range And Press On The F3 All Voucher/Journal Selected Wise Report Show.

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

  4.  Close -> 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.

    

 

 

 

 

 

 

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