Welcome to 
-
Marg Books
Home > Marg Book > Accounts Master > How to enable Expense Ledger Sharing across Multiple Branches in Marg Books ?
How to enable Expense Ledger Sharing across Multiple Branches in Marg Books ?
Note: The user needs to enter the Head Office Company.
- Firstly, click on Master > Account Master > Ledger.
- The user will select 'Expense' ledger and press 'F3' key on it.
- In 'Branch' option, the user will click on 'DropDown' icon.
- The user will select the branches with which the expense ledger needs to be shared.
- Suppose select 'Sunrise Pharma - Uttarakhand' and click on 'Update' button.
Now, the user will switch to the branch with which the expense ledger has been shared. To learn about the switch branch process, click here.
After following the above steps, the user can view the Expense Ledger will be displayed in the Selected Branch of Marg Books.
