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

1.     In this Window Select  Party Through Box Selection.

2.     Grid Line :- Check this option for show grid line in this window.

3.     Show Multiple Year Party Ledger :- Check this option for show Multiple Year Party ledger.

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

5.     Reject :- Click to cancel the Operation. 

            

 

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

            

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

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

9. ToolBar :- Click to Open Tool Box.  

           

 

 

 

 

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