Overview of Delete Non Working Sale and Purchase Ledger in Marg ERP Software

Process to Delete Non Working Sale and Purchase Ledger in Marg ERP Software

Overview of Delete Non Working Sale and Purchase Ledger in Marg ERP Software

• Marg ERP Software has a provision of Multi Deletion a very beneficial feature in which the users can delete ledgers which are not required in future i.e. the purchase and sales of products is not being done since 6 months or more.

• The user can delete those Sale Purchase ledgers through 'Non-working sales/Purchase' option with which the transactions is not being done for more than 6 months.

Process to Delete Non Working Sale and Purchase Ledger in Marg ERP Software

• Go to Reports > Management Report > Utilities > Multi Deletion > Non Working Sales/Purchase.

a. Check Last year: Select 'Yes' if needs to delete last year non working sales & purchase ledger, otherwise keep it as 'No'.

b. Type < SURE >: The user will type 'Sure' and press 'Enter' key.

• Now, the user needs to press '*' to select All Ledgers.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Ledger or Press Asterisk '*' key to select All Ledgers.

• Press 'Enter' key.

After following the above steps, All Non Working Sales/Purchase ledgers will be deleted in Marg ERP Software.