VauPrime DocsOrganizationAccount Monthly Ledger
OrganizationCurrent app behaviorVauPrime 4.x

Account Monthly Ledger

Account Monthly Ledger gives a financial-year view of one account, split month by month. It is designed for quickly spotting monthly debit, credit, transaction and balance movement before opening the detailed ledger for a specific month.

Period

Financial-year based

Starts from the organization's configured financial-year month

Quick stats

Opening / Debits / Credits / Balance

Year-level account movement at a glance

Breakdown

12 monthly rows

Months are shown in financial-year order

Drill-down

Month → Detail Ledger

Open the exact month in Account Ledger

What is Account Monthly Ledger?

Understand the purpose of this screen before using its controls.

Use Account Monthly Ledger when you want to understand how one account changed through the year without reading every individual voucher first. VauPrime calculates the opening balance at the financial-year start and then groups the account's entries into the 12 months of that financial year.

Each month carries its own debit, credit, transaction count and resulting balance. Selecting a month with transactions opens Account Ledger with that month's exact date range already applied, so you can move from yearly pattern to transaction detail without re-entering dates.

How the screen works

The normal user flow from opening the screen to drilling into ledger data.

01

Open Ledger List

Go to Company → Account Ledger → Ledger List to see the available account balances.

02

Select an account

Choose the account you want to analyze. VauPrime opens its Monthly Ledger and can reuse the account summary already loaded by Ledger List.

03

Review financial-year totals

The top summary shows opening balance, total debits, total credits and the year-end/current resulting balance.

04

Read month-by-month movement

The screen creates 12 months in the organization's financial-year order and groups ledger entries into the correct month.

05

Open a month

Select a month that has transactions. VauPrime opens Account Ledger with the first and last date of that month preselected.

06

Open full Detail Ledger

Use Detail Ledger when you want the complete account ledger instead of a single month's drill-down.

Controls, filters and actions

What each important control changes on this screen.

Previous Financial YearMoves the selected financial-year start year backward and reloads the 12-month account summary.
Next Financial YearMoves the selected financial-year start year forward and reloads the monthly account data.
Financial Year LabelShows the selected year in the organization's financial-year format, such as 2026-27 when the year spans two calendar years.
Month RowOpens Account Ledger for that exact month when the month contains one or more transactions.
Detail LedgerOpens the detailed Account Ledger for the selected account without limiting it to one monthly row.
RefreshReloads the financial-year opening balance and monthly movement, then refreshes the displayed totals.

What you see on the screen

Key values and information shown to help you understand the account.

Opening

The account balance at the beginning of the selected financial year.

Yearly Debits

Sum of all monthly debit movement across the selected financial year.

Yearly Credits

Sum of all monthly credit movement across the selected financial year.

Balance

The resulting balance after applying the financial-year movement.

Month

Each row represents one month in financial-year order, not simply January through December.

Monthly Transactions

Transaction count for that month, together with monthly debit, credit and resulting balance values.

Important behavior and notes

Details that help explain balances, filters and navigation correctly.

The financial-year start month comes from the active organization settings. If that information cannot be resolved, the screen uses April as its fallback financial-year start.
If the financial year begins in a month other than January, the 12 rows cross calendar years while remaining in financial-year order.
A month with zero transactions does not open the detailed month ledger when selected.
Selecting a month automatically passes that month's date boundaries into Account Ledger, which is why the detailed screen opens already filtered to that period.
After returning from a detailed month ledger, the Monthly Ledger reloads its data so changed transactions can be reflected in the month summary.