Overview of Debtors Ledgers in Marg Software

Process of Debtors Ledgers in Marg Software

OVERVIEW OF DEBTORS LEDGERS IN MARG SOFTWARE

• Debtor’s Ledgers Option in Marg Software facilitates the user to easily view the ledger account and balances of the debtors and can also modify & print the ledgers as per their requirement.

PROCESS OF DEBTORS LEDGERS IN MARG SOFTWARE

• Go to Books > Debtors Ledgers.

• A 'Select Group' window will appear.
• The user will select the group whose ledger needs to be viewed.
• Suppose select 'Sundry Debtors'.

• A 'Sundry Debtors' window will appear.
• 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 'Ahuja Medicine Centre'.

A 'Ledger Display' window will appear.

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

a. Ledger: Select the option to view the report for each transaction.

b. Monthly: Select the 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: Select the option to view the report day-wise.

d. Summary: Select the option to view the report in a summarised manner for the selected type of entry.

Suppose click on 'Ledger'.

• The user can view the Ledger details for each transaction.
• Press 'Enter' key on a particular entry to view the transaction in detail.

• 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.

• A 'Print List' window will appear.
• The user will select the options and click on 'View/Print/Excel/Word/PDF' 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 Software.