Reports->Inventory/Stock&Account Reports->Accounts->Accounts Special  -> Party Summary(Head Qtr)

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

    

2.     In this Window Select  Group Name  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: Import and export Markdown documents