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How to view cash receive above receipt / payment / or other voucher entry ?

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Ans.1

1. Go to Books > All Ledgers.

2. A ledger accounts window will appear.Press enter on selected ledger.

3. Ledger display window will appear.Feed date range.Click on ledger.

4. Selected ledger transaction window will appear.Press 'F6' function key.

5. A select window will appear.In 'Dr/Cr >=' or 'Dr/Cr <=' user will mention value as per the requirement.In 'Voucher Type' set "Payment/Receipt etc'.Press enter.

6. Date range window will appear.Feed date.Press enter.

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