Trial Balance Help Guide
How to Check Trial Balance in Chanakya ERP
- Click on "Accounts Menu"
- Click on "Trial Balance"
A new window will popped up with all your account, Opening Balance, Debit Balance, Credit Balance
Here you will get two filter option
- Standard
- A/c Group Wise Summery
Note : By Default window will popped up with standard format.
- Choose A/c group wise summery
- Set Report Date
- Click on Refresh
Your window will refreshed with Account Group wise data
- Press "F12"
A new window will popped up with ledger of selected party as shown below, Again you have two option
If you want to open transaction in Voucher Mode
- Press "F12"
If you want to open transaction in Invoice Mode
- Press "F11"
From the Trial Balance window you can Print, Preview , or Export in many format like PDF, HTML,EXCEL
For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155
Thank You !
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