• Go to Books > Multi Printing > Multi Ledger Printing.

• A 'Select Group' window will appear.

• The user will select the group as per the requirement.

Note: Single group can be selected by pressing space bar or '+' key  and all can be selected by Asterisk '*' key.

• A 'Selection' window will appear.

• The user will select filter options as per the requirement.

• Click on 'Accept'.

• A 'Selection' window will appear where the user need to feed date range and click on 'Accept'.

• A 'Multi Ledger Printing' window will appear.

• The user will press 'Alt+P' key.

• A 'Control' window will appear.

• The user will select filter options as per the requirement.

• Click on View/Print/Excel as per the requirement.

• Suppose select 'View'.

After following the above steps, the user can view Account Group wise Ledger transactions with Opening and Closing balance.