Rojmel

Here are the steps to generate Cash Book Report - Rojmel. To learn more, you can also watch this RELY Online tutorial video:

Cash Book Report - Rojmel

To view Cash Book Report - Rojmel in Rely, first select the desired company.

1. Go to Reports > Cash Book > Rojmel and press Enter key.

2. Report Criteria form will open. Enter other details such as:

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

Page - To view the entire report on the same page, select Same option otherwise select New option.

Line Detail - To view the remarks entered in the invoice, select Double option otherwise select Single option.

Print Page No - To view/print the page number in the report, enter Y here otherwise enter N.

Print Voucher No - To view/print the voucher number in the report, enter Y here otherwise enter N.

Print RMK in Separate Line - To view/print the remarks entered in the invoice in separate lines, enter Y here otherwise enter N.

Daybooks - Here, press Space-Bar key or Plus/Minus (+/-) keys to select or deselect the daybook. To select all the daybooks, press * key.

Once all the details are entered/selected, press Enter key.

3. In Device: To only view the report, select Screen option.

To view and print the report, select File option.

To directly print the report without viewing, select Printer option.

To exit from here, select Exit option.

4. Report will be generated according to the selected criteria. To print the report, press ESC key and select Print option.

5. To view the report in any other format such as word, Excel, etc; select Send To option and press Enter key and then select the format.

6. To exit, press ESC key.