JV Report with Bill Amount
Here are the steps to view JV Report with Bill Amount. To learn more, you can also watch this RADIX Online tutorial video:
For JV Report with Bill Amount in Radix,
- After logging in to the Company Main menu, Go to Reports > Accounts > Journal Voucher > JV Report with Bill Amount.
- JV Report with Bill Amount 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.
- JV Date - Set the date for which you want to view the report.
- JV Daybook - To view report for all the Journal Voucher daybooks, select All option, otherwise to view report for any particular JV daybook, select Equal To option and then select the JV daybook.
- JV Account - To view report for all the Journal Voucher accounts, select All option, otherwise to view report for any particular JV account, select Equal To option and then select the JV account.
- 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.
- Horizontal Line? - To print horizontal line in the report, tick here.
- Print Date? - To print today's date 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
4. Account/Contra Account JV Report
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