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How to Post Secondary Outstanding in Party Ledger in Marg Software ?

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Ans.1

Note: This option only makes its effect on the new bills that will be created after enabling this option.

In order to Post Secondary Outstanding in Party Ledger, the user needs to follow the given steps:

  • Go to Masters > Marg Setups > Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Zero'.
  • Now click on ‘Accept’.

  • A 'Zero' window will appear.
  • In 'Separate Ledger & O/s required for Cash Sale' option, the user will select 'Y-All Received'.
  • In 'Separate Ledger & O/s required for Stock Lessoption, the user will select 'Y'.
  • In 'Separate Ledger & O/s required for Stock Addoption, the user will select 'Y'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

  • Now the user will go to Books > All Ledgers.

  • A 'Ledgers Account' window will appear.
  • The user will press 'Enter' key on the selected ledger whose secondary outstanding needs to be viewed.

  • The user will feed the date range and click on 'Ledger'.

  • Press 'Alt+F1' key.


  • A 'Select' window will appear.
  • In 'Cash Ledger', the user will select 'Only'. Press 'PageDown' key.

  • The user will mention the date range and press 'Enter' key.

  • After following the above steps, the user can view the Secondary Outstanding will post in Party Ledger in Marg Software.

Ans.2

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. The user will Search 'Secondary Post' and click on ‘Accept’.

4. In 'Secondary Sale Post in B-Save in Same Bill / S-Stock Less' option, the user will select 'S'.

5. The user will now press 'ESC' key twice.

6. Now click on ‘Yes’ to save the changes.


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