Ledger

Here are the steps to view Multi Company Ledger Report. To learn more, you can also watch this RADIX Online tutorial video:

Multi Company Ledger Report

To view Multi Company Ledger Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Multi Company > Ledger > Ledger.

2. Multi Company Ledger Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of options displayed.

Companies - Press F4 button and select the companies for which you want to view the report.

Company Group - To print Company Detail and Address from group, tick here.

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

Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group.

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.

Party - To view report for all the parties, select All option, otherwise to view report for any particular party, select Equal To option and then select the party.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Balance Column? - To view balance column in report, select Yes option otherwise select No.

Type - Select from Debit/Credit option, for which you want to view the report. To view report for both, select All option.

Group Heading? - To view group heading in report, select Yes option otherwise select No.

3. Click on '2. Option' and select other criteria such as:

Opening? - To view/print account opening in the report, tick here.

PAN No.? - To view/print party's PAN number in the report, tick here.

Quantity? - To view/print item quantity details in the report, tick here.

Single? - To view/print remarks in the report, tick here.

GSTIN? - To view/print party's GST number in the report, tick here.

Same Page? - Tick here to view all the entries on the same page.

Print Date? - To print today's date in the report, tick here.

Consolidate? - To view consolidated report, tick here.

Show Zero Amount? - To view/print zero amount invoices in the report, tick here.

Adjustment Detail? - To view receipts or payments adjusted against its original invoice in the report, tick here.

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

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

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

6. 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.

7. For send party wise individual report as PDF in Email setting click here. Send Party/Broker wise Individual report in PDF via E-mail