Reports->Inventory/Stock&Account Reports->Accounts->  Final Account  -> Profit & Loss

        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. Put Your Opening Stock Value And Click Ok For next .

           4.  Put Your Closing Stock Value And Click Ok For next.

 

5.     In this Window Select  Group Name Or Trail Balance Through Box Selection.

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

7.     Reject :- Click to cancel the Operation. 

                                    

 

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

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

        10. ToolBar :- Click to Open Tool Box.  

           

 

 

 

Created with the Personal Edition of HelpNDoc: Say Goodbye to Documentation Headaches with a Help Authoring Tool