• Go to Books > T-Format Printing > Cash+Bank <132 Column>.

• A ‘Ledger’ window will appear.

• The user will select the Cash/Bank Ledger as per the requirement.

• Suppose select ‘Bank of Baroda and Cash’ and press 'Enter' key.

Note: Single ledger can be selected by plus (+) key or ‘Space bar’ key and multiple can be selected by Asterisk (*) key.

A ‘T-Format Printing’ window will appear.

Now, the user will select the options as per the requirement.

a. From: Enter from which date the user needs to view the Cash+Bank report.

b. To: Enter till which date the user needs to view the Cash+Bank report.

c. Date wise separate: With the help of this option the user can separate the data on date bases.

d. Club All Sales: If the user needs to merge cash sale in the report then select 'Yes' otherwise keep it as 'No'.

e. Voucher no.: If the user needs to view the voucher no. in report set the option as ‘Yes’ otherwise keep it as ‘No’.

f. Print Narration: If the user needs to print the Narration in report set the option as ‘Yes’ otherwise keep it as ‘No’.

Now the user will select ‘View/Print/Excel/Report Designer’ as per the requirement.

Suppose select ‘View’.

• A 'Report' will get generate.

• The user can generate the report in Excel/PDF as per the requirement.

• Suppose click on 'PDF'.

• A ‘Report in format’ window will appear.

• Click on ‘PDF’.

After following the above steps, the Cash+Bank <132 Column> report will get generate in PDF Format.