When preparing account ledgers for your customers or suppliers, you may need to include details of the taxable document to enhance transparency and ensure tax compliance. “Edara” makes it easy to display this element in the report.
Showing the Taxable Document in the Account Ledger Printout
Go to Settings.
Navigate to "Print Setup".
Select the "Account Ledger" document under the Accounting module.
Choose the template you want to modify.
Click "More Actions".
Press "Edit".
Open the "Report Columns" section.
Enable the "Taxable Document" option.
Click "Save".
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.