Customize the report?

[stanza]

Dear sir,

Dear sir,

I want to run the Request the In GL to Reconcilation of PF payable and ESI Payable
and PT Payable

Parameters:-Only natural account If I will give all sites it should come what ever entries in that natural account

This report I required for that EDP person asking me to how to develop this report

Can any one help how to customize this report