In Marg Software, the user can easily view the Ledger Account and balances of the creditors and can also modify & print the ledgers as per their requirement.

In order to export Sundry Creditors List in Excel format, the user needs to follow the below steps:

• Firstly, go to Books > Creditors Ledgers.

• The user can view the groups of the debtors i.e. Sundry Creditors, Sundry Creditors(E-Commerce), Sundry Debtors (Field Staff) etc.
• Suppose select 'Sundry Creditors'.

• Press 'Alt+P' key on it.

a. Without Opening: Select the option 'Y/N' whether need to view the report with opening or without opening.

b. A/c Group wise: Select the option to view the report account group-wise or not.

c. Outstanding Detail: Select the option whether need to view the report with outstanding or without outstanding.

d. Contact-Y/Address/No: Select 'Y' to view the report with contact details or select 'A' to view with Address.

e. Debtors Merge: Select the option whether to merge Debtors or not.

Click on 'View/Print/Excel/Word/PDF/HTML' button as per the requirement.

After following the above steps, the user can view the Sundry Creditors List will get Export in Excel format in Marg Software.

1. Go to Books >> All Ledgers.

2. A 'Ledger Accounts' window will appear. Press 'Tab' key on it.

3. A 'Search' window will appear. In 'Group' option, the user will select 'Y'.

4. Press 'Space Bar' key to select 'Sundry Creditors' group then press 'Enter' key.

5. Again press 'Enter' key.

6. Press 'Alt+P' key.

7. Then a 'Print List' window will appear in which the user will click on 'Excel' tab to generate report in excel format.