Statement of Account

Step 1: Open Report Page

Ø  Go to Reports → Party → Statement of Account

Step 2: Apply Filters

Ø  Ledger Name -> Select ledger(Example: WALK-IN-CUSTOMER)

Ø  Date Range -> Select period(Example: 08-05-2026 to 06-06-2026)

Ø  Click Filter to generate report

Step 3:View Report

Ø  Ledger Name -> WALK-IN-CUSTOMER – 40011

Ø  Date Range -> Selected period