From the side navigation, Click on the "Accounting" menu. This will expand the sub-menu items.

From the sub-menu items, click on the "General Ledger" sub-menu.

The application will take you to the "General Ledger" page. There are two parts in this page. In the first, you can view the filtering options. You can filter by:

1. Start date: This is a required field, so you must select a date.
2. End date: This is a required field, so you must select a date.
3. Department: This is an optional field.
4. Cost Center: This is an optional field.
5. Ledger: This is an optional field.
6. Contact: This is an optional field.

In the second part, you can find the "List of journal entries" for particular ledger(s). By default, this table shows 20 vouchers, and the list is sorted by dates in ascending order.

You can export the general ledger by clicking on the "Export to Excel" button.

You can also search journal entries by using the "Search Panel". You can search for the following columns:

1. Voucher Number
2. Bill/Transaction Number
3. Payment Reference Number
4. Contact Name
5. Department Name
6. Cost Center Name
7. Remarks

As shown in the image, you will find "Page Navigation" buttons. Be default, the table shows 20 items at a time. You need to use these buttons to navigate from one page to another page.

If you want to see the complete general ledger without navigating from one page to another, then you need to change the "Page Size " from 20 to All, as show in the image.

On the right bottom side of the table, you can see how many items are showing in the table. As you can see from the image that currently it is showing "41 - 60 of 439 items", which means that there are 439 vouchers and the table is showing only 20 items.

In case if you want to refresh/reload the table, you can use "Refresh" button as shown in the image.