> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-version-release-notes/january-2026/reports/new-voucher-number-ledger-report.md).
# New Voucher Number - Ledger Report
**Logic ERP has introduced a new update to simplify viewing the Ledger Report.**\
With this update, a new column called **“New Voucher Number”** has been added to the Ledger Report.
In this column, the **Voucher Number or Bill Number will now be displayed along with its complete details**, exactly as defined in your **series settings**. This helps ensure better clarity and consistency while reviewing ledger entries.
***
### **Step 1: Enable Column**
* First, open **Set Column Attribute**.
* In this section, you will find a column named **“New Voucher Number.”**
* Enable the **New Voucher Number** column.
* Save the settings to apply the changes.
***
### **Step 2: Report View**
* In the report, you can clearly see that the **New Voucher Number** is displayed along with complete details.
* The number appears exactly as it was defined, for example: **Financial Year + Series + Voucher Number**.
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