Process To Search Selected Party's Bills and Vouchers Under Cash Ledger

1. Go to  Books  > All Ledgers.

2. A Ledger Accounts Window will be appear > Select Cash ledger by pressing enter key > After select the ledger display window will be appear > Feed date range and click on Ledger.

3. Now, the user will press "F6" under Cash transaction window > Search window will be appear > Party name f2---"Press F2 key & press enter on selected party > Then press page down key.

4. Then feed date range > After following above steps selected party cash transaction will be appear > Press "ALT+P".

5. In next widnow user will Select options as per the user requirement > Then click on Click on View/excel/pdf for view report > If user wants to print report so user have to click on Print option.