• Go to Reports > Management Report > Utilities > Multi Deletion > Non Working Ledgers.

• A 'Non Working Ledgers' window will appear.

• The user will type 'SURE'

• A 'Select Group' List will appear.

• The user will select the group of which the non-working ledger needs to be viewed.

Note: Single group can be selected by space bar or plus (+) key on it & all can be selected asterisk (*) key.

• Now the user will press 'Alt+P'.

• Then click on 'View/Excel/Print' according to the requirement.

• Suppose click on 'View'.

After following the above steps, the non working Ledgers report will get generated in Marg Software .