Dear Experts, I need Cash Payment Ledger wise Report for given Period . Like - If we have paid to Mr A Rs 500 in the 01 Sep 19 to 30 Sep 19 in Five transaction , then Report will get As "Mr A 500" It there any way to , Kindly help to start this Reporting . Regards , Mukesh
Dear Mukesh There are 2 ways to get Required report First : a) go to Trial Balance b) F5 Ledger-wise b) Ctrl + F12 and give Condition Voucher -> Ledgers -> containing CASH Second : in Forum search for Ledger - Ledger wise Summary hope you will like this... Enjoy..
Dear Bipin Sir, Thanks for the Info. But still i am not getting, what i am looking . I need Like If-=> 1.Paid Cash to Mr A (Expense) Rs 500 in Five transaction for Period .......... 2.Paid Cash to Mr B (Creditor) Rs 300 in Tow transaction for Period ........... 3.Paid Cash to Mr C (Capital) Rs 300 in Three transaction for Period .......... 4.Paid Cash to Mr D (Debtor) Rs 1000 in Four transaction for Period ........... 5.Paid Cash to Mr E (Loan ) Rs 5000 in Ten transaction for Period .............. So report suppose to Display Ledger Wise not Transaction wise for the Given period . Plz Help...
you want a summarized report of CASH ;edger, which is not available in Tally. you will have to make a separate report for that.
You have already been guided by @Bipin Damania ************** Dear Mukesh There are 2 ways to get Required report First : a) go to Trial Balance b) F5 Ledger-wise b) Ctrl + F12 and give Condition Voucher -> Ledgers -> containing CASH Second : in Forum search for Ledger - Ledger wise Summary ************** You can find the Ledger wise summary and tweak it for CASH transactions only