With the help of Marg Software, the user can easily view the Report of the Sundry Debtors on the bases on the Desired Amount. Suppose the user needs to view the Debtors whose balance has been Crossed Rs.1000. So with the help of this report the user can easily know about the parties and generate the report.

In order to view Sundry Debtor Report on the bases of Amount, the user needs to follow the below steps:

• Go to Reports > Accounts Reports > Sundry Debtors.

• A ‘Sundry Debtors’ window will appear.

• In ‘Debtors > =’ option, the user will feed the amount (equals to or more than) of the debtor balance on the bases of which the report needs to be view.

• Suppose mention 'Rs.1000'.

• A ‘Select Group’ window will appear.

• The user will press ‘Enter’ key on ‘Sundry Debtors’.

• A ‘Sundry Debtors’ window will appear on the bases of Amount.

• Then user will press 'Alt+P' key.

• A ‘Print List’ window will appear.

The user will select the following options as per the requirement.

a. Without opening: If the user needs to view the report without opening balance then select ‘Yes’ otherwise keep the option as ‘No’.

b. A\c Group Wise: If the user needs to view the report A\c Group wise then select ‘Yes’ otherwise keep the option as ‘No’.

c. Outstanding Details: If the user needs to view outstanding details then select ‘Yes’ otherwise keep the option as ‘No’.

d. Contact – Y/ Address/ No: If the user needs to view report with Contact details select ‘Yes’ or for Address select ‘ADD’ otherwise keep the option as ‘No’.

e. Debtors Merge: If the user select ‘Yes’ in A\c Group Wise option then the cursor will wait on Debtors Merge option, If user needs to merge the debtors reports then select ‘Yes’ otherwise keep the option as ‘No’.

Now the user will select View/Print/Excel/PDF as per the requirement.

Suppose click on ‘View’.

After following the above steps, the Sundry Debtors Report will generate on the bases of Amount.

1. Go to Final Reports > IT-ST-Auditor Reports > Sundry Debtors Above.

2. A 'Sundry Debtors' window will appear. Feed amount as per the requirement.

3. A 'Select Group' window will appear. Press 'Enter' key on particular group.

4. A 'Select Group <=' window will appear.Press 'Alt+P' key.

5. In 'Print' window, the user will select other filter options as per the requirement.

6. Now, click on View/Print/Excel.