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How to Add Bank Details of the Party in Marg Software?

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Ans.1

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. 

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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.


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