# 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.

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### **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.

<figure><img src="/files/4CY8jkKfCciihyfWXKho" alt=""><figcaption></figcaption></figure>

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### **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**.

<figure><img src="/files/YyJj5BCW3aCA3r9GrTrW" alt=""><figcaption></figcaption></figure>


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