JV Report with Bill Amount

Here are the steps to view JV Report with Bill Amount. To learn more, you can also watch this RADIX Online tutorial video:

For JV Report with Bill Amount in Radix, first select the desired company.

1. Go to Reports > Accounts > Journal Voucher > JV Report with Bill Amount.

2. JV Report with Bill Amount 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.

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

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

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

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.

Horizontal Line? - To print horizontal line in the report, tick here.

Print Date? - To print today's date 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.