• Go to Reports > Accounts Reports > Sundry Creditors.

• A 'Sundry Creditors' window will appear.

• In 'Creditors >=', the user will feed amount equal or greater than which amount the balance report needs to view. Press 'Enter' key.

• Suppose mention 'Rs. 100'.

• A 'Select Group' window will appear.

• Press 'Enter' key on particular group whose report needs to be view.

• Suppose select 'Sundry Creditors'.

• A 'Select group <=' window will appear.

• Press 'Alt+P' key.

• A 'Print List' window will appear.

• The user will select filter options as per the requirement.

• Now, click on View/Print/Excel.

• Suppose select 'View'.

After following the above steps, the user can view Sundry Creditor Balance Report on the bases of Amount in Marg Software.