How to create a new ledger for Vendor for the new financial year on Mobile?

Please note that all the transactions created will be shown in a single ledger.

You can change the date filter for the new financial by clicking on custom option and check as per your requirement.

When you change the date as per the new financial year, if there is amount to be paid to the vendor of previous financial year it shows as Balance.

Upon creating new transactions (Purchase Invoice), it will be reflected in the Ledger automatically.