• Go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear.

• The user will select ledger as per the requirement and press 'F6' key on it.

• Suppose select 'A2Z Pharmacy'

An 'Adjustment' window will appear.

a. From: The user will mention from which date report needs to be view.

b. To: The user will mention till which date report needs to be view.

c. Series: The user will mention Series Name to view selected series wise report.

d. Adjustment For: The user will select option on which  bases Adjustment report needs to be generated. Suppose select 'Sales'.

Click on 'View/Print' as per the requirement.

Suppose click on 'View'.

After following the above steps, the user can view Single Ledger Adjustment Report in Marg Software.

1. Go to Reports > Account Reports > Bill adjustment > Single Party.

2. A 'Ledgers' window will appear. The user will press 'Enter' key to select the Party for which Adjustment report needs to be view.

3. A 'Adjustment' window will appear. Select the options as per the requirement.

4. Now, the user can 'View/Print the report as per the requirement