Welcome to 
-
Marg ERP 9+
Home > Margerp > General Queries > What is the Debtor and Creditors Code which are used while importing Data in Marg Software ?
What is the Debtor and Creditors Code which are used while importing Data in Marg Software ?
These code are used while importing party list through excel. If user needs to import group wise party list for i.e. debtor and creditors so then the user needs to mention their code according to the group which are mention as below:-
1. Creditor code: D31
2. Debtor Code: C6
