7th Jan, 2026
Partner ledger report
The Partner Ledger Report provides a detailed financial statement for each business partner, including customers, suppliers, distributors, and agents. It displays all debit and credit transactions, along with the running balance, enabling accurate management of partner-wise receivables and payables.
Partner ledger report with the details of:
Ledger name and voucher number: Displays the name of the selected partner and system generated voucher number.
Date: Date of the partner-related transaction.
Narration: Description or remarks for the transaction.
Debit: Amount debited from the partner account.
Credit: Amount credited to the partner account.
Balance: Running balance after each transaction.
Advance filter with partner ledger name and date range
Export the report by print or pdf from here.