In Marg ERP Software, the user can easily view the Sundry Debtors Report based on the desired amount. For example, if the user wants to check debtors whose balance has crossed Rs.1000, this report helps in identifying such parties quickly and generating the report for better tracking and management.

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

• Go to Reports > Accounts Reports > Sundry Debtors.

• In 'Debtors > =' option, the user will enter the amount (equal to or more than) of the debtor balance based on which the report needs to be view.
• Suppose mention 'Rs 1000'.

• Press 'Enter' key.

• Now, the user can view the 'Sundry Debtors' on the basis of Amount.

• Press 'Alt+P' key.

• Now the user will select View / Print / Excel / PDF as per the requirement.
• Suppose click on 'View'.

After following the above steps, the user can view the Sundry Debtors Report will be generated on the basis of the Amount in Marg ERP Software.

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.