• Go to Books > Entry Books > Payment Book.

A 'Payment Book' window will appear.

1. From: Enter the date from which the Payment Book needs to be viewed.

2. To: Enter the date up-to which the Payment Book needs to be viewed.

Suppose enter '1-12-2022 to 31-12-2022'.

• In 'Selected Ledger' the user will select the 'Yes' if needs to convert the Payment Voucher of a selected ledger otherwise keep it as 'No'.

• Suppose select 'No'.

• A 'Payment Book' window will appear.

The user will press F5' key.

A 'Filter' Window will appear.

In 'Group Name F3' the user will press the 'F3' key.

A 'Select Group' window will appear.

The user will press 'Enter' on selected Group whose payment Books needs to be viewed.

Suppose select 'Sundry Creditors'.

Then select Voucher type as "Purchase" and press Page down key.

• In next window user will enter the Date range.
• Then press Enter key.
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• After entering the date range then the group wise payment book will appear as shown below.
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