Step 1: Navigate to Accounts, select General Accounts (Fig.1)

general accounts


Step 2: Select General Ledger with Charge Wise (Fig.2)

general ledger charge wisr



Step 3: Select the From and To Date and select the COA Group and click Submit button (Fig.3)

Custom range


Step 4: Once clicked the submit button, you will get a list of values based on the COA Group.



Step 5: Click the Option and select the Download, you will get the report in Excel or CSV (Fig.5)



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