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Home > Margerp > Ledger Master > How to feed Bank Account Number in Bank Ledger in Marg ERP Software ?
How to feed Bank Account Number in Bank Ledger in Marg ERP Software ?
Ans.1
- Go to Masters > Ledger Master > Ledger > Modify Ledger.
- The user will select ledger in which details need to be updated.
- Suppose select 'Bank of Baroda' and press 'Enter' key on it.
- The user will select 'Ledger Detail'.
- Click on 'Modify' button.
- In 'Account No.' option, the user will mention account number as per the requirement.
- Suppose enter '174444521000'.
- Press 'Ctrl+W' key to save the changes.
After following the above steps, the user can add the Account Number in Bank Ledger in Marg ERP Software.
