How to generate Income & Expenditure report?

How to generate Income & Expenditure report?

How to generate Income & Expenditure report?


NotesAccounts Module > Vouchers > Report + Income & Expenditure Report                                                

Step 1 - Go the report+ option of the Voucher form of the Account Module 







Step 2 - Select the Compay and date range 





Step 3 - click the export button and print 








Info
Voucher form can also used for the generation of following report                                                                                             

1. Display Ledger Report 
2. Day Book Report 
3. Trail Balance 
4. Opening Closing Balance Report 
5. Balance Sheet Report