In Marg ERP Software, the user can view the Receipt and Payment summary as per the requirement. In order to view payment and receipt summary report, the user will follow the below steps:-

• Go to Books > Analytical Summaries > Payment & Receipts Summary.

• An Analytical Summary window will appear. Enter the Date Range.

• Then click on the Summary or Monthly detailed option as per the requirement.

• Suppose, click on 'Summary'.

• A Group on window will appear. Select group as per the requirement.

• Suppose, select 'Party Wise'.

A Payment and Receipt window will appear.

• Enter: Use for More details.

• F2: Open Report All Ledger wise

• F10: Filter

• Then press 'Alt+P' in order to view report.

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

• Suppose, click on 'View'.

After following the above steps, the Payment and Receipt summary will get generated.