Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Creditors Ledger > How to view All Creditor Ledger in Marg Software ?

How to view All Creditor Ledger in Marg Software ?

2723

Ans.1

Overview of Creditors Ledger in Marg Software

Process to View Report of Creditors Ledger in Marg Software

OVERVIEW OF CREDITORS LEDGER IN MARG SOFTWARE 

In Marg Software, Creditor’s Ledgers Option facilitates the user to easily view the ledger account and balances of the creditors and can also modify & print the ledgers as per their requirement.

PROCESS TO VIEW REPORT OF CREDITORS LEDGER IN MARG SOFTWARE

  • Go to Books > Creditors Ledgers.

  • A 'Select Group' window will appear.
  • The user will press 'Enter' key on particular Group whose ledger needs to view.

  • Suppose select 'Sundry Creditors-Suppliers'.

  • Now the user can view ledgers of the suppliers will get displayed along with their balances

  • The user will press 'Enter' key to view further details of particular ledger.
  • Suppose select 'Abbot Healthcare Pvt. Ltd.'.

A 'Ledger Display' window will appear.

a. From / To: Mention the date range to view ledger details.

b. Ledger: Select the option to view details of each transaction with bill no./date/Party Name.

c. Monthly: Select the option to view the Ledger details on Monthly basis.

d. Daily: Select the option to view the Ledger details on Daily basis.

e. Summary: Select the option to view the Ledger details in a summarised manner.

Suppose click on 'Ledger'.

  • The user can view the transaction details of selected ledger.
  • Press 'Enter' key on particular entry to view further details.

  • A 'Purchase Alteration window will appear.
  • The user can Modify/Print/View etc. as per the requirement.

  • The user will press 'Alt+P' key to export all Ledger.

  • A 'Print List' window will appear.
  • The user will select the options and click on 'View/Print/Excel/Word/PDF'.
  • Suppose click on 'View'.

The user can view All Creditor Ledger in Marg Software.


Submit Feedback