• Go to Reports > Management Report > Utilities >Edit Outstanding > Other Cash Opening. 

• The user will select the ledger for which the secondary opening balance needs to be entered.
• Suppose select 'A2Z Pharmacy' and press 'Enter' key.

• The user will enter the amount of opening as per the requirement.
• Suppose enter '50000'.

• Now, the user will select whether the opening balance amount should be treated as 'Debit or Credit'.
• Suppose select 'Debit'.

• Now, the user will mention the details as per the requirement, e.g., Date, Bill, Day, etc., and press 'Ctrl+W' key.

• Click on 'Save' button.

After following the above steps, the user can view that the Opening Balance has been updated in the selected Ledger in Marg ERP Software.