Month wise Ledger Register

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

To view Month wise Ledger Register Report in Radix, follow the steps below:

After logging in to the Company Main menu, go to Zoom > Zoom Reports > Month wise Ledger Register.
Report Criteria form will open. Set all the details here such as:

Criteria Name - Select from the drop down list in case of options available.
Date From - Select the month for which you want to view ledger register report.
Company - Press F4 key to select one or more companies.
GL Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select IN option and then select the general ledger group. (Note: Select the alternative options if needed.)

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select IN option and then select the party group. (Note: Select the alternative options if needed.)
Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select IN option and then select the account. (Note: Select the alternative options if needed.)
Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select IN option and then select the broker. (Note: Select the alternative options if needed.)
Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select IN option and then select the area. (Note: Select the alternative options if needed.)
Group By 1/2/3 - Select the groups according to which you want to view the report. (For e.g. To view Broker wise + Party wise report, select 'Broker wise' option in Group 1 field and select 'Party wise' option in Group 2 field.)
Type - To view report for all the types, select All option, otherwise to view report for any particular type, select from Normal and other option.
Consider Cheque Date - Tick here to mention the cheque date in the report.
Exclude Zero O/S? - Tick here, if you want to exclude invoices with outstanding value.

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

After entering all the details, click on Show button. Report will open according to the selected criteria.
To copy all the details of the report in an excel file, click on Copy button. Open an excel file and press Ctrl+V shortcut key to paste all the details.
You can also print the report by clicking on Print button or by pressing CTRL+P shortcut key.