Home > Margerp > Digital Entryy > If Ledger not show while Pdf Purchase Import then how to resolve it in Marg ERP Software ?

If Ledger not show while Pdf Purchase Import then how to resolve it in Marg ERP Software ?

76

Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Press 'Alt+L' key on home screen.

• The user will search the ledger which is not show while importing purchase bill.
• Suppose search Ahuja Medicine Center.
• Then, press 'F3' key.

• The user will select 'Ledger Detail' option.

• The user will select 'Modify Ledger' option.

• In Account Group the user will select 'No' from drop down.

• Press 'Backspace' key.

• The user will search Sundry Creditors (Supplier) and press 'Enter' key.

• Press 'Ctrl+W' key.

After following the above steps, the ledger will show while Pdf purchase import in Marg ERP Software.

×Close