• Go to Books > Cash & Bank Book.

• A 'Cash & Bank Books' window will appear.
• The user will press 'Alt+P' key.

A 'Print List' window will appear where 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 Software.