In Marg ERP Software if the user wants to enable party detail at the time of selecting party ledger while billing for this the user needs to change group of the party ledger with an E-Commerce group of Sundry Debtors/Sundry Creditors.

In order to change Account group of party, the user will follow the below steps:

1. Go to Masters > Ledger Master > Ledger > Modify Ledger. Press Enter.

2.ALedger Alteration Window will be appear. Press 'F3' function key on selected ledger.

3. Select 'Ledger Detail'.

4. A Selected ledger details window will appear. Click on Modify.

5. Then, In 'Account group' option, the user will select 'No'.

6. Thereafter, a Groups window will appear where the user will select "Sundry Debtors (E-Commerce)" then press Enter on it.

7. Now, press Ctrl+W to Save the changes.