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If Outstanding of Particular Party is not being generated then how to resolve it in Marg Software?

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Ans.1

• Go to Books > All Ledgers.
  

• A 'Ledger Accounts' Window will appear.

• The user will select the ledger (whose outstanding is not being generated) then press 'F3' key on it.

• Suppose select 'Ahuja Medicine Centre'.

• In the next window user needs to click on 'Ledger Detail'.

• A 'Modify Ledger' window will appear.

• The user will click on 'Modify' tab.

• Now in 'Balancing Method' field, the user will select 'Bill By Bill' from the drop down.

The user will press 'Ctrl+W' to save the details.

After following the above steps, the outstanding of particular party will get generated properly.

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