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How to view all Debtor’s Ledger list with Balances in Marg ERP Software ?

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Ans.1

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.

• The user will select 'Sundry Debtors'.
• Then press 'Enter' on it.

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

• 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 balance in Marg ERP Software.

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