- Select the transaction is from;
- Is Interstate
- Is Branch
- Is Form 4
- Is Tax exempted
[It already set for customer/supplier when creating customer/supplier in masters] .
- Turn on the button and select ledger for generate report based on ledger wise.
- All transactions reports are listed here,
- Sales
- Purchase
- Credit note
- Debit note
- Receipt
- Payment
- Journal
- Manufacturing voucher
- Stock Journal
- Sales and Purchase summary
- GRN status item wise
- DEL note status item wise