Account/Contra Account JV Report

Here are the steps to view Account/Contra Account JV Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Account/Contra Account JV Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Journal Voucher > Account/Contra Account JV Report.

2. Account/Contra Account JV Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.

Period - Set the date for which you want to view the report.

Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.

Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Contra Account - To view report for all the contra accounts, select All option, otherwise to view report for any particular contra account, select Equal To option and then select the contra account.

GSTIN ? - To print GSTIN in the report, tick here.

PAN No. - To print PAN No. in the report, tick here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.