Although the Internal Revenue Service (IRS) no longer requires the sales ledger, we have left the option enabled in Novohit so that you can reconcile.

To view the report, go to Administration (Back Office) → General Accounting → Fiscal Reports → Generate Sales Ledger and Purchases Electronic Format

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In the section Generate Electronic Ledger of Invoices:

Select the company you wish to generate the ledger.

Indicate the type of report to be generated (sales or purchase ledger).

Indicate the month and year to generate.

Press the Generate File button.

In the File of Electronic Generated Ledger section, the books issued and registered in Novohit will be displayed.