Step 1 :- Make Sure that You are Using a Desktop. if It is In Mobile Make Sure that You have Enabled Desktop Mode
Step 2 :- Open The Report By clicking main Server or Any Other Servers Which Listed Below
Step 3:- After Opening the Server, You have to Make Sure that their is No Entry In any of the Transaction cells if Any of had make Sure to Delete it before you Start. You can confirm This You Can Go to P&l balance Sheet Page And All Amount are 0.
Step 4:- After following all the steps You can Select the Payment and Enter The Amount of Your Business Transaction Accordingly. After Entering all the Transaction Go to P&l and Balance Sheet You can See Your Report
FINAL REPORT
If You are unable to Use The above Window Try using the Following Server