Home > Margerp > Management Reports > How to Import Expenses Ledgers One Firm to Another Firm in Marg Software ?

How to Import Expenses Ledgers One Firm to Another Firm in Marg Software ?

1389

Ans.1

Go to Reports => Management Report => Utilities => Data Import/Export => Expenses: Import => Directory window will be open => Select Path of expenses file(where expenses file saved) => Click on Select button => Warning window will be appear => Click on Accept => Now expenses ledger import.    

×Close