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How to set selected party’s export format as softcopy in Marg Software?

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Ans.1
  • Go to Books > All ledger. Press 'Enter'.


  • A 'Ledger Accounts' window will appears where the user will select party and press 'F3' key on it.

  • Select 'Other Details'.

  • Now in 'Export Bill Format', the user will select 'Excel/CSV' as per the requirement.
  • Suppose select 'Excel'.

  • Then press 'Ctrl+W' to save the changes.


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