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How to create New Ledger at the Time of Creating Purchase Bill in Marg Software ?

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Ans.1
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  •  Go to Transactions > Purchase > Bill (Alt+P).
  • A 'Purchase Entry' window will be appear in which user has to press 'F2' key on ledger window.

  • An 'Under Group' window will appear. Select group of ledger.
  • Suppose selected 'Sundry creditors (suppliers)'.
  • Then press 'Enterkey.

  • A 'Create Ledger' window will appear.


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