• Go to Books > All Ledgers. 

• A 'Ledger Accounts' window will appear.

• The user needs to press 'Tab' key on this window.

•  A 'Search' window will appear.

• In 'Group', the user needs to select 'Y'.

• Then a 'Select Group' window will appear in which the user will select 'Sundry Debtors'.

• Now all the sundry debtors list will appear.

• The user will press 'Alt+P' key to print the report.

• A 'Print List' window will appear.

• In 'Outstanding Details', the user will select 'yes'.

• In 'Contact-Y/Address/No', the user will select 'yes'.

• Then select 'View/Print/Excel' as per the requirement.

•  Suppose select 'View'.

After following the above steps, the user can view debtor outstanding report with contact details in Marg Software.

1. Go to Books > Outstanding > Whole.

2. A 'Whole' window will be appear in which feed Date and select other options as per the requirement.

3. Now, the user will click on 'Ok'.

4. A 'Debtors Outstanding As On' window will appear, the user will press 'Alt+P' key.

5. A 'Reports' window will appear, the user will select 'Summarized List' and press 'Enter' key.

6. A 'Summarized List' window will appear. In 'Contact Name/Phone', the user will  select 'Y'.

7. Now click on 'View/Print' as per the requirement.