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How to remove Ledger Opening Balance in Marg Books ?

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Ans.1

Note: Before removing the ledger opening balance, the user needs to switch to the Previous Financial Year.

  • Firstly, click on 'Master > Opening Balance > Ledger'.

  • The user will select ledger whose opening balance needs to be removed.
  • Suppose select 'A1 Pharmaceuticals' and press 'Enter' key on it.

  • The user will press 'Delete' key to delete Balance from Amount field and 'Bill Detail' field.

  • The user can view Balance will get deleted.
  • Then, click on 'Update' button, to save the changes.

After following the above steps, the user can view the Ledger Opening Balance will get removed in Marg Books.


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