In Marg ERP Software, the user can easily generate the Debtor Outstanding Report, which represents a list of all clients who owe or have owed money at any time. This report helps in tracking pending payments and managing customer dues efficiently.

In order to view the Debtor Outstanding report, the user needs to follow the below steps:

• Go to Books > Outstanding > Whole.

The user will select the other options as per the requirement.

a. As on Date: The user will mention till date which report needs to be viewed.

b. Negative Amount: The user will set 'Yes' to view the report with a negative amount; otherwise keep the option as 'No'

c. P.D. Cheque: The user will select 'Yes' to view the report with post-dated cheque; otherwise keep the option as 'No'.

d. W/o Replc./Adv: The user will select the option as per the requirement.

e. Load Cash: The user will select the option as 'Yes' to view the report with cash details; otherwise, keep the option as 'No'.

f. Party Category: The user will select the option as per the requirement to view the report based on the party category.

g. More Option: The user will select the option as 'Yes'.

• The user will select the options as per the requirement and keep pressing 'Enter' key.

• Click on 'Ok' button.

• Press 'Alt+P' key.

• The user will select the option as per the requirement.
• Suppose select 'Collection Report'.

• In 'Cumulative Total' option, the user will select 'Y'

• Now, click on the 'View / Print' button as per the requirement.
• Suppose click on 'View'.

After following the above steps, the user can view the Whole Debtor Outstanding report in Marg ERP Software.