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.
