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If at the time of viewing Ledger Transaction some Bills show in Different Color then how to resolve it in Marg Software?

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Ans.1

• Go to Books > All Ledgers.

• A 'Ledgers Accounts' window will appear .

• The user will press 'Enter' key on Particular Ledger whose transaction show in different color.

• Suppose select 'Ahuja Medicine Centre'.

• A 'Ledger Display' window will appear.

• The user will feed date range then click on 'Ledger' tab.

• Now all the transactions of the selected ledger will get displayed.

• The user will press 'F10' key  on the transaction which is showing in Different color.

• A 'GST Feeding' window will appear.

• The user will select 'Normal'.

After following the above steps, the selected transaction will not show in different color.

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