Welcome to 
-
Marg ERP 9+
Home > Margerp > It St Auditor Reports > How to convert Wrong or Negative Creditors into Debtors in Marg Software ?
How to convert Wrong or Negative Creditors into Debtors in Marg Software ?
for example:-a party has to pay RS.5000 and that party gave me the 6000 that means the amount exceed his liability then 1000 rupees is showing negative in my account.
In the above situation we can convert our negative creditors in to debtors and negative debtors in to creditors.
To do this process the users have to follow the certain steps:-
Go to Final Report > IT-ST- Auditor Report > Convert Wrong Debtors /Creditors > Convert in proper A/C window is appear > Click on Convert Negative Debtor to > select group in which you want to transfer( Sundry Debtor, Sundry Creditor ) > Press Enter
