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How to view Receipt entry of Other Cash in Marg Software?

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Ans.1
  • Go to Books > Cash & Bank Book.

  • A 'Cash & Bank Book' window will appear.
  • The user will select cash ledger and press 'Enter' on it.

  • A 'Ledger Display' window will appear.
  • The user will feed date range and click on 'Ledger'.

  • Now the user will press 'ALT+F1'.

  • A 'Select' window will appear.
  • In 'Cash Ledger' the user will select 'Only' and keep pressing 'Enter'.

After following the above steps, the receipts entry of other cash will get generated.

Ans.2
  1. Go to Books > All Ledgers.
  2. A 'Ledger Accounts' window will appear. Press 'Enter' key on Cash ledger.
  3. A 'Ledger' display window will appear. Feed date range and click on 'Ledger' tab.
  4. Now, all transaction of cash ledger will get display.
  5. Now, the user will press 'Alt+F1' key.
  6. A 'Select' window will appear. In 'Cash Ledger' option, the user will select 'Only' and press 'PageDown' key.

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