The Periodic Ledger Monthly Summary provides the monthly details for Payments or Receipts for the selected Ledger. This report also displays the total number of Ledger Vouchers for each month along with the variance as compared to the Ledger Vouchers in the previous year during the same month.
To view the Periodic Ledger Monthly Summary,
Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Period Payments and Receipts
Select the require Ledger and press Enter
The auditor can press Enter on any of the month to view the respective Ledger Vouchers report.
Click on F4: Ledger or press F4 to view the monthly summary for any other Ledger.
F5: Quarterly
Click on F5: Quarterly or press Alt+F5 to view monthly or summarized quarterly figures.
Click on F9: Inv Reports or press F9 key to navigate to the default Inventory Reports like Godown Summary, Movement Analysis, Stock Summary etc.
Click on F10: Acc Reports or press F10 key to navigate to the default Accounting Reports like Balance Sheet, Cash Flow, Trial Balance etc.
Click on F10: Audit Reports or press Alt+F10 keys to navigate to the other Audit Reports within Statutory Audit and 44AB Audit (Tax Audit).