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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 ?
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.
