Overview of Debtors Ledgers in Marg ERP Software

Process of Debtors Ledgers in Marg ERP Software

Overview of Debtors Ledgers in Marg ERP Software

• In Marg ERP Software, the Debtor’s Ledgers option enables users to easily view debtor ledger accounts and balances, as well as modify and print them according to their requirements.

Process of Debtors Ledgers in Marg ERP Software

• Go to Books > Debtors Ledgers.

• The user will select the group whose ledger needs to be viewed.
• Suppose select 'Sundry Debtors' and press 'Enter' key.

• The user can view all the ledgers of selected Groups.

• The user can press 'Enter' key on the particular ledger to view the details.
• Suppose select 'A2Z Pharmacy'.

The user will mention the date range for which the report needs to be viewed.

a. Ledger: The user can choose this option to view detailed reports for each transaction.

b. Monthly: The user can choose this option to view the details on a monthly basis. This would give the entire debit/credit amount for the month and doesn’t split it into bill no.

c. Daily: The user can choose this option to view the report day-wise.

d. Summary: The user can choose this option to view the report in a summarised manner for the selected type of entry.

Suppose click on 'Ledger' button.

• The user can view the Ledger details for each transaction and press 'Enter' key on a particular entry.

• The user can view the entry will get open, here the user can modify the bill as per the requirement. 

• Now press 'Alt+P' key.

• The user will select the options and click on 'View/Print/Excel/Word/PDF' buttom, as per the requirement.
• Suppose click on 'View'.

After following the above steps, the user can view the Debtor Ledger will get display in Marg ERP Software.