In Marg Software, the user can add the Bank details of a particular ledger as per the requirement. In order to add bank detail of a party, the user will follow the below steps:

• Firstly, Go to Books > All Ledger.

• A 'Ledger Accounts' window will appear.

• The user will press 'F3' key on selected ledger whose bank details needs to be add.

• Suppose select 'Ahuja Medicine Centre'.

• Selected ledger window will appear. Select 'Bank Detail.

• Then a 'Bank master of Ledger' window will appear. 

• Click on 'Add New Bank'. If not able to add Bank details.

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Now, the user will enter the all the details of Bank which are mentioned below:

Bank Account No.: Enter the Account number of the bank.

Bank Name: Enter the name of the bank.

Bank Branch Name: Enter the branch name of the bank.

Bank City: Enter the bank city.

IFCS Code: Enter the Bank IFSC code.

MICR Code: Enter the MICR(Magnetic Ink Character Recognition technology) code.

• Then click on 'Save Bank Details' to save the details.

• Now the bank details will get added.

• Then click on 'Exit' button to exit from this window.

After following the above details, the user can add Bank Details of the Party in Marg Software.