Cash Payment Ledger Wise and Groupwise

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 Expert's,

Any Update ....

 

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...

 

Have you checked both ways, as i suggested ?
Let's check and you will get what you want...

 

Dear Bipin Sir,

I have checked, but not getting Ledger wise.

 

Please check Screenshot

 

Dear Sir,

How can i start , Can u plz Guide .

 

Join A Coaching For Tally.
Simple

 

Dear Jay,

Thanks for the advice .
I was asking for Start TDL coding not for Tally.