In Marg ERP Software, the user can view group wise ledger report with balance. In order to view debtor's ledger report with balances, The user needs to follow the below steps:

• Go to Books > Debtors Ledgers.

• A 'Select Group' window will appear in which the user will select 'Sundry Debtors'.

• Then press 'Enter' on it.

• A 'Sundry Debtors' window will appear.

• Then user will press 'Alt+P' in order to view or print report.

• A 'Print List' window will appear.

• Click on 'View/Print/Excel etc. as per the requirement.

•  Suppose, select 'View'.

After following the above steps, the Debtor’s Ledger list will get generated with balances.