When preparing an account ledger, you may need to include the taxable document details to enhance transparency and generate more accurate report results.
“Edara” allows you to display this field easily by following these steps.
Displaying the Taxable Document in the Account Ledger Report
Go to the Accounting module.
Open the “Account Ledger” Report.
Select a customer account that includes tax invoices.
Enable the “Taxable Document” column from the columns list.
Click on “Generate”.
Note: You can also display this column when printing the report by following the steps in the article “Displaying the Taxable Document in the Account Ledger Printout”.
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.