How to Check Customer/Supplier Ledger in BharatBills

When you define a contact as a Customer/Supplier in the Contact card, a Customer/Supplier number is assigned. This is the same number as the Customer/Supplier ledger number. The Customer/Supplier Ledger links information from other modules. Which inform complete transaction between you and him.

Steps to check the Ledger report-

  • Click on Reports -> Ledger -> Customer/Supplier Ledger

  •  Select the Duration
  • Select the Customer/Supplier Name
  • Click on Submit
Customer/ Supplier Ledger


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