• Go to Books > Cash & Bank Book.

• The user will press 'Alt+P' key.

The user will select the options as per the requirement.

a. Without Opening: If the user needs to export ledgers with opening balance then select the option as 'No' otherwise keep the option as 'Yes'.

b. A/C Group wise: If the user needs to export the ledger list on the basis of its account group then select the option as 'Yes' otherwise keep it as 'No'.

c. Outstanding Details: If the user needs to export the ledger list with the outstanding details then select the option as 'Yes' otherwise keep it as 'No'.

d. Contact-Y/Address/No: If the ledger list needs to be exported with contact details, select the option as 'Yes' otherwise keep it as 'No'.

e. Debtors Merge: If the user needs that the debtors should be merge in the excel sheet then select the option as 'Yes' otherwise keep it as 'No'.

• The user will click on 'Print' button.

After following the above steps, the user can Print Cash and Bank Book in Marg ERP Software.