Default period financial year ki shuruaat (1 April) se aaj tak. Har row: Date, Entry # (JE/…), Source badge aur reference (jaise bill number), Narration, Debit, Credit, Status (posted hara / reversed laal). Nayi entries sabse upar. Dhyan: ek baar me web par zyada se zyada 500 entries (mobile par 200) aati hain — bade period me purani entries list me nahi aati aur 'Totals' bhi sirf dikh rahi entries ka hota hai; chhota period chuno. Refund, credit note, pharmacy sale jaisi entries ke liye dropdown me option nahi hai — Source 'All' rakho. Koi entry na ho to 'No entries in this window' dikhta hai.
Books ki Day Book me entries kaise dekhe aur Source se filter kare?
Insights → Books → 'Day Book' tab. From / To date bharo ya chip dabao (This FY, Last FY, Q1–Q4, Last 30d, Last 90d). 'Source' dropdown se All / Bill / Payment / Expense / TDS / Manual / Reversal / Opening chuno. '🔄 Refresh' dabao. Kisi row par click karo to uski account-wise Debit / Credit lines khulti hain. Neeche 'Totals' me kul Debit aur Credit.
Where in ORALZY: Insights → Books · Mobile: Books screen, Day Book tab
Quick steps
- Insights → Books kholo, 'Day Book' tab pehle se khula hota hai
- From aur To date bharo ya 'Last 30d' jaisa chip dabao
- 'Source' dropdown me Bill / Payment / Expense chuno
- '🔄 Refresh' dabao
- Kisi row par click karke uski Debit / Credit lines dekho