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How to view all transaction(sale,purchase,payment,receipt,credit note) report ?

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Ans.1

1. Go to Final Reports > IT-ST-Auditor Reports > Search VoucherPress Enter.

2. A Search Voucher window will appear. The user will specify the date which date till which date the user requires to see the report.

3. In ‘Selected Ledger’ the user will select whether or not to view the report of a selected ledger.

4. Now,the user will press enter.

After following the above steps the all transaction i.e. sale,purchase,payment voucher,receipt voucher,credit note etc. report get generated.


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