• Go to Books > Multi Printing > Multi Ledger Printing.

• A 'Select Group' window will appear.

• The user will press 'Enter' on 'Bank Account'.

• A 'Selection' window will appear.

• The user will select filters as per the requirement and click on 'Accept'.

• Again 'Selection' window will appear .

• The user will feed date range and select other filters as per the requirement.

• Click on 'Accept'.

• A 'Multi Ledger Printing' window will appear.

• The user will press 'Alt+P' key .

• A 'Controls' window will appear.

• The user will select the filter as per the requirement.

• Now, user will select 'View/Print/Excel/Word/PDF as per the requirement.

• Suppose, select 'View'.

After following the above, the user can view Multi Bank Report in Marg Software.