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Home > Margerp > All Ledgers > How to Filter Ledger Transaction on the basis of Adjusted Bill in Marg Software ?
How to Filter Ledger Transaction on the basis of Adjusted Bill in Marg Software ?
- Go to Books > All Ledgers.
- A 'Ledger Accounts' window will appear.
- The user will press 'Enter' key on a particular ledger whose transaction needs to be viewed.
- Suppose select 'Ahuja Medicine Centre'.
- A 'Ledger Display' window will appear.
- In 'From' and 'To' field, the user will mention the date range as per the requirement.
- Click on 'Ledger'.
- A selected party transaction will be displayed.
- The user will press 'F7' key.
- A 'Ledger' window will appear.
- The user will click on 'Adjustment Ledger'.
After following the above steps, the user can view Ledger Transaction will get filter on the basis of Adjusted Bill in Marg Software.
