• Go to Books > Creditors Ledgers.

• The user will select 'Sundry Creditors' and press 'Enter' key.

• The user will Press 'Alt+P' key.

The user will select the below options as per the requirement.

a. Without Opening: The user will select 'Yes' to view the report without Opening Balances otherwise keep it as 'No'.

b. A/c Group Wise: The user will select 'Yes' to view the report Account Group Wise otherwise keep it as 'No'.

c. Outstanding Detail: The user will select 'Yes' to view the Outstanding Details otherwise select 'No'.

d. Contact-Y/Address/No: The user will select 'Yes' to view Contact and Address Details in the report otherwise keep it as 'No'.

e. Debtors Merge: The user will select 'Yes' to Merge Debtors in report otherwise keep it as 'No'.

Then, click on 'View/Excel/Pdf' button as per the requirement.

Suppose select 'View'.

After following the above steps, the user can view that the Creditor’s Ledger Balances Report will get generated in Marg ERP Software.