Financial reports and closing · Guide 195 of 624

General ledger

The general ledger in RockifyERP lists every accounting entry, with filters for account, party, voucher and dates.

How to do it in RockifyERP

  1. Go to Accounting › Reports › General Ledger.
  2. Choose the company and dates, then filter by account, party, cost centre or voucher.
  3. Use Group By to summarise by account or party.
  4. Export to Excel for auditors.

Tip: Filter by a single customer to see a complete history of their invoices and payments.

Related RockifyERP guides

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