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Ledger Report

The Ledger Report module is used to view and analyze financial transactions recorded against different ledgers/accounts. It helps users review the debit and credit transactions, opening and closing balances, and transaction details for a selected business period or ledger.

Manager, Admin, Accountant 1 min read Updated Oct 2, 2026

Steps

  1. 1

    Go to Home → Accounts

  2. 2

    Navigate to Reports → Ledger Report.

  3. 3

    Select the required Search type filter.

  4. 4

    Click Generate Report.

  5. 5

    Click Reset to clear the selected filters.

  6. 6

    Click Export to Excel to export the ledger report, if the option is available.

Screenshots