Account/Contra Account JV Report
Here are the steps to view Account/Contra Account JV Report. To learn more, you can also watch this RADIX Online tutorial video:
To view Account/Contra Account JV Report in Radix,
- After logging in to the Company Main menu, Go to Reports > Accounts > Journal Voucher > Account/Contra Account JV Report.
- Account/Contra Account JV Report Criteria form will open. Set all the details here such as:
- View - Select the view here, according to which you want to view the report.
- Period - Set the date for which you want to view the report.
- Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.
- Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.
- Contra Account - To view report for all the contra accounts, select All option, otherwise to view report for any particular contra account, select Equal To option and then select the contra account.
- GSTIN ? - To print GSTIN in the report, tick here.
- PAN No. - To print PAN Number in the report, tick here.
Please Note: To set all these criteria for future, you can tick on Save Criteria option.
- After entering all the details, click on Show button. Report will open according to the selected criteria.
- You can also print the report by clicking on Print or press CTRL+P shortcut key.
Related Topics:
1. JV Slip
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