Overview of Debtor Ageing wise Outstanding Report in Marg Books

Process to view Debtor Ageing wise Outstanding Report in Marg Books

Other Filters of Debtor Ageing wise Outstanding Report in Marg Books

Overview of Debtor Ageing wise Outstanding Report in Marg Books

In Marg Books, a Debtor Ageing report categorizes outstanding invoices by how long they have been overdue. It typically includes columns for current, 30, 60, 90, and 120+ day periods. This report helps businesses manage receivables and identify overdue accounts.

Process to view Debtor Ageing wise Outstanding Report in Marg Books

• Firstly, click on 'Report'.

• Select outstanding report by Receivable 'Ledger wise' under the Accounts tab.

• The user will place a 'Check' mark next to the ledger for which the ageing-wise outstanding report needs to be viewed.
• Suppose select 'Sunrise Pharmaceuticals Ltd' and press 'Enter' key on it.

• The user can view the Selected Ledger wise Outstanding report will get displayed.
• Click on 'Ageing Analysis' from the right side of the given options.

• The user can view predefined ageing periods, such as 30-60-90 days, which indicate the number of overdue days.
• The user can also modify these days as per their requirement.
• And, click on 'Ok' button.

• The user can view the 'Debtor Ageing Wise Outstanding Report' will get displayed.

Other Filters of Debtor Ageing wise Outstanding Report in Marg Books

a. Excel Icon: The user will click on Excel Icon to generate a report in Excel.

b. PDF Icon: The user will click on PDF Icon to generate report in PDF.

c. Print Icon: The user will click on Print Icon to print the report.

d. Share Icon: The user will click on the Share Icon to share report :

WhatsApp: The user will click on Email Icon to share report through WhatsApp.

Email: The user will click on Email Icon to share report through Email.

Send SMS: The user will click on SMS Icon to share report through SMS.