Topic: General Ledger of Customer with Debit, Credit and Description
Before using FrontAccounting, we were using Microsoft Access App for our company, and one by one, we are trying to match the reports that we want from FrontAccounting.
Image of Report | https://ibb.co/NKpFMrz
Right Now I would like to ask about a report, General Ledger with details below (right to left - ? - columns).
2. Type (Sales Invoice, Receiving Voucher, Sales Return...)
3. Reference Number
4. Description (Item Name or Amount Receiving Details...)
5. Cheque (Optional)
6. Sales Return ( + Quantity)
7. Sales (- Quantity)
8. Price of Item
I'm the IT Manager in the company that's why I have minor knowledge of Finance and the above detail is taken from software that we are using currently, so if you find any awkward thing in above points, just leave it .