In Marg ERP Software, the user can add the Bank details of a particular ledger as per the requirement.

In order to add bank detail in a particular Party, the user will follow the below steps:

• Firstly, Go to Books > All Ledger.

• The user will select ledger whose bank details needs to be added.
• Suppose select 'Ahuja Medicine Centre' and press 'F3' key.

• Select 'Bank Detail' option.

• Press 'Add New Bank' button.

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

a. Bank Account No: The user will enter the Bank Account number of the Party.

b. Bank Name: Enter the Bank Name of the Party.

c. Bank Branch Name: The user will enter the Branch name of the Bank.

d. Bank City: The user will enter the bank city.

e. IFCS Code: The user will enter the IFSC Code of the Bank.

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

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

• Click on 'Exit' button. 

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