In Marg ERP Software, the user can view Debtors / Creditors Report with Opening Balances.

Suppose, in order to view the report of Sundry Debtors with their Opening Balances, the user needs to follow the below steps: 

• Go to Reports > Accounts Report > Sundry Debtors.

• In 'Debtors >=', the user will mention the amount above which Debtors needs to be viewed in report.
• Suppose mention '500' and press 'Enter' key.

• Press 'Alt+P' key.

• In 'Without Opening' option, the user will select 'No' and select other filters as per the requirement.

• Now, click on 'View/Print/Excel/PDF' button as per the requirement.
• Suppose click on 'View'.

After following the above steps, the user can view Debtors / Creditors Report with Opening Balances in Marg ERP Software.

• Go to Master > Ledger master > Modify ledger.
• Press 'Tab' key to filter the list.
• In 'Group' option, select 'Yes' and press 'Enter' key on Sundry Debtors / Sundry Creditors.
• The user will press 'Alt+P' key and in 'Without opening' option, select 'No'.
• Then, click on 'Excel/View/print' as per the requirement.