Process to Feed a Ledger Opening Balance in Supermarket Trade Setup in MargBooks.

• Go to "Master > Opening Balance >Ledger".

• The Ledger List will open. Select the required ledger whose Opening Balance needs to be updated, or search for it using the Search Bar, then Press "Enter".

• The Opening Balance window will open. Enter the party's opening balance and Press "Enter".
• For e.g. we enter 50,000.

Note : If the Ledger balancing Method is set to on Account, there is no need to enter the bill wise details in the opening balance window. Simply enter the Opening Balance amount and Press "Enter". If the ledger Balancing method is set to "Bill by Bill", the user is required to enter bill details.

• Then User is required to enter Details such as Date, Bill no. 
• User can enter all bill details and then Press "Enter".

• "Opening Balance Update Successfully" message will appear.

After following the above steps, the user can successfully add the ledger opening balance in the Supermarket Trade Setup in MargBooks.