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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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