Debtor’s Ledgers Option in Marg ERP Software facilitates the user to easily view the ledger account and balances of the debtors and can also modify & print the ledgers as per their requirement.

In order to view All Debtor List, the user needs to follow the below steps:

• Go to Books > Debtors Ledgers.

• A 'Select Group' window will appear.
• The user can view all Debtor groups i.e. Sundry Debtors, Sundry Debtors (E-Commerce), Sundry Debtors (Field Staff).

• The user press 'Enter' key on selected Group whose ledger needs to be view.
•  Suppose select 'Sundry Debtors'.

• A 'Sundry Debtors' window will appear.
• Press 'Alt+P' key.

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

After following the above steps, the user can view All debtors List will get Export in Excel Format in Marg Software.

1. Go to Reports > Other Reports > Party/Account List.

2. A 'Group Selection' window will appear. Select 'Sundry Debtor' and press 'Enter' key.

3. A 'List' window will appear where the user will select options as per the requirement.

4. Click on 'View/Print' as per the requirement.

1. On the main screen of the Software, press 'Ctrl+L' key.

2. A 'Ledger Accounts' window will appear'. The user will press 'Tab' key.

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

4. A 'Select Group' window will appear. The user will press 'Enter' key on 'Sundry Debtor'.

5. Again 'Search' window will appear. Press 'Enter' key.

6. A 'Ledger Account' window will appear. Press 'Alt+P' key.

7. A 'Print List' window will appear. The user will select options as per the requirement.

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