1. Criteria to filter by to get a list of WIP Ledgers
2. Select or enter the Year for which you want the ledgers to be displayed.
3. Select or enter the Period from the list in that year.
4.If you want to see some specific ledger than enter or select that ledger's name in ledger text box.
5. Select the status for which you want ledger to be displayed.
6. Press Tab.
To create new Ledger :-
1. Click on Add button. A form with title 'Add Ledger Details' would be displayed.
2. Enter new Ledger ID.
3. Select or enter Year.
4. Select or enter Period with in that year.
5. Press Tab. Values in 'Start date' and 'End date' would populate automatically.
6. For 'Rate Type' select 'With Excise' or 'Without Excise'.
7. Enter remark.
8. Press 'OK'.
To modify existing Ledger :-
1. Select the Ledger from the displayed list, which you want to modify.
2. Click on modify button. A form with title 'Modify Ledger Parameter' would be displayed.
3. Here you would be allowed to modify only two fields, 'Rate Type' and 'Remarks'.
4. Do all modifications.
5. Press 'OK'.
To close a Ledger :-
1. Select a Ledger whose status is not 'CLOSED'.
2. Click on 'Close' button.
3. In subsequent screen click on 'OK'.
4. Now ledger would be shown with status 'CLOSED'.