• Go to Books > Entry Books > Contra Book .

• A 'Contra Book' window will appear.

• The user will feed date range as per the requirement.

• In 'Selected Ledger', the user will select 'Yes' then press 'Enter' .

• A 'Ledgers' window will appear .

• The user will press 'Enter' on selected bank's ledger.

• Suppose select 'Bank Of Baroda'.

After following the above steps, the user can view Contra Book of selected bank in Marg Software .

1. Go to  Books  > All Ledgers .

2. A 'Ledger Accounts' Window will be appear as shown as below which the user have to select the ledger by pressing 'Enter' key .

3. After select the 'Ledger Display' window will be appear > Feed date range > Click on 'Ledger'.

4. Selected party transaction window will be appear >  Press 'F6' > A 'Search' window will be appear.

5. There is option shown of 'Voucher Type'---'Contra' & press 'Enter' key .

6.  Feed date range > Selected party contra voucher will be appear > Press 'Alt+P' .

7. A 'Report Filtration' window will be appear > Select filter as per the requirement .

8. Then click on view/print/excel as per the requirement.

1. Go to Books  >  Entry Books >  Contra Book .

2. Feed Date > Press 'Enter' > All Contra voucher will be appear > Press 'F5' key .

3.A 'Filter' window will be appear > There is option of 'Party Name' >  Press 'F2' key for Select party .

4. Select more filter as per requirement > Feed Date > Then press 'Enter' for view party wise contra book.