In order to view/print selected Bank Details in Marg Software, the user needs to follow the below steps:

• Go to  Books > All Ledgers.

• A 'Ledgers Accounts' window will appear.

• The user will press 'Enter' on selected Bank Ledger.

• Suppose select 'Bank Of Baroda'.

•  A 'Ledger Display' window will appear.

• Feed date range and click on 'Ledger'.

• A Bank ledger transaction window will appear. Press 'ALT+P'.

• A 'Controls' window will appear.

• Select other filter options as per the requirement.

• Then click on View/Print/Excel/Word/Pdf as per the requirement.

• Suppose click on 'View'.

After following the above steps, the selected bank details report will be displayed.