• Go to Books > All Ledgers. 

• A 'Ledger Accounts' window will appear in which the user will press 'Enter' key on selected ledger. 

• Suppose the user will select 'Ahuja Medicine Centre'.

• A 'Ledger Display' window will appear.

• The user will feed date range then click on 'Ledger' button.

• Now the user will press 'Alt+F1' key on it.

• Now In 'Cash Ledger' option, the user will select 'Only' from the drop down.

• In next window user will feed date range and then press 'Enter' key.

• Now the user can view the secondary transactions of selected party.

• The user will press 'F6' key.

• A 'Filter For' window will appear.

• In 'Voucher Type', the user will select 'Payment'. Press 'Enter' key.

• Now the payment entry of the selected party will display.

• The user will press 'Alt+P' key .

• A 'Controls' window will appear.

• The user will click on 'View'.

After following the above steps, the user can view Secondary Payment report of Particular Party in Marg Software.