Here you are going to learn about the steps to generate voucher transaction list report.Step 1: Login with Fresa Gold, Navigate to Accounts module, select General Accounts (Fig.1)
Fig.1Step 2: Select Voucher Transaction list Report (Fig.2).
Fig.2Step 3: Once selected the Report, select the COA, Date range and select branch, currency, organization then click submit button (Fig.3).
Fig.3Step 4: Now the voucher transaction list report of selected Coa and entered date range will be displayed on the screen. (Fig.4).
Fig.4Step 5: You can download the report by selecting options and then click download. (Fig.5).
I hope you got an idea about to generate voucher transaction list report.
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