# Cash and Credit Ledger Reports

**Step 1:** Click on the "Cash Ledger Report" or "Credit Ledger Reports" tile in the Reports module.

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**Step 2:** Configure the report by selecting the Business GSTINs and the period for which you want to schedule it. Once details are added, click on the "Submit" button.

**Step 3:** Users can check their ledger report in the table below. They can also export it for a detailed view in Excel format by configuring the report and then clicking on the "Export" button.