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

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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 'Enter' key.

• A 'Create Ledger' window will appear.

• Now the user can create ledger according to the the requirement.More details of ledger creation

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