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How to feed Bank Account Number in Bank Ledger in Marg ERP Software ?

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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.

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