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To see the different transactions in account over a period of time select the option Account Analysis / Transactions in Account
under the main menu option Accounts
A window will be displayed for Transaction in accounts. First of all click on Voucher Period
to select the period, for help refer Period Selection . If you select Year to Date
then automatically the period selected will be from the start of financial year to the current date.
Select the account whose transaction is to be seen, for this click the button Select A/C
and select the account by the double click of the mouse. Once the period and account is selected following information of account transaction will be displayed like: Account name, Opening, Current, Sales, Sales return, Purchase, Purchase return, Payment, Receipt, Journal, Contra.
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