Overview/Introduction to Delete Non-Working Sale and Purchase Ledger in Marg ERP Software

Process to Delete Non-Working Sale and Purchase Ledger in Marg ERP Software

OVERVIEW/INTRODUCTION TO DELETE NON-WORKING SALE AND PURCHASE LEDGER IN MARG ERP SOFTWARE

• Marg Software has a provision of Multi Deletion a very beneficial feature in which the users can delete ledgers which are not required in future i.e. the purchase and sales of products is not being done since 6 months or more.

• The user can delete those Sale Purchase ledgers through 'Non-working sales/Purchase' option with which the transactions is not being done for more than 6 months.

PROCESS TO DELETE NON-WORKING SALE AND PURCHASE LEDGER IN MARG ERP SOFTWARE

• Go to Reports > Management Report > Utilities > Multi Deletion > Non Working Sales/Purchase.

A 'Non Working Sales/Purchase' window will appear.

a. Check Last year: Select 'Yes' if needs to delete last year non working sales & purchase ledger the otherwise keep it as 'No'.

b. Type < SURE >: The user will type 'Sure' and press 'Enter' key.

• A 'Select Non Working Ledgers To Delete' window will appear.

• The user can view All Non Working Sale/Purchase ledgers.

• Now, the user needs to press '*' to select All Ledgers.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Ledger or Press Asterisk '*' key to select All Ledgers.

After following the above steps, All Non Working Sales/Purchase ledgers will get deleted.