In Marg ERP Software, a pre-defined Confirmation Letter is available that shows the party’s outstanding details. It enables the party to cross-check the pending amount, verify account accuracy, and ensure timely payment on or before the due date, helping maintain transparency and smooth financial reconciliation.

• Go to Books > All Ledgers.

• The user will select the party for whom the confirmation letter needs to be printed.
• Suppose select 'A2Z Pharmacy' and press 'Enter' key.

• The user will enter the date range as per the requirement and click on the 'Ledger' button.

• Press 'Alt+P' key.

• The user will select 'Detailed Letter' from the dropdown list and select other filters as per the requirement.
• Now, click on 'PDF' button.

• Click on 'Ok' button.

After following the above steps, the user can view that Confirmation Letter of a particular Party will get generated in Marg ERP Software.