• Go to Books > All Ledgers.

• The user will select the ledger as per the requirement and press 'F6' key on it.
• Suppose select 'A2Z Pharmacy'.

• The user will select the options as per the requirement.

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

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

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

d. Adjustment For: The user will select the option on which basis the Adjustment report needs to be generated.

Suppose select 'Sales'.

• Now, click on 'View / Print' button as per the requirement.
• Suppose click on 'View'.

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

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

2. Press 'Enter' key to select the Party for which the Adjustment report needs to be viewed.

3. The user will select the options as per the requirement.

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