• Go to Books > Outstandings > Area Wise.

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

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

b. Series: The user will select 'Selected' to view outstanding for particular series otherwise keep it as 'All'. 

c. Negative Amount: The user will select 'Yes' to view report with Negative amount otherwise keep it as 'No/Un-Adjusted' as per the requirement.

d. P.D Cheque: If user needs to view the report including post dated cheques then select 'With' otherwise keep the option as 'Less'.

e. W/o Repl./ Adv: The user will select the type of replacement entries that needs to be viewed in the report as per the requirement.

f. Load Cash: Select option as per the requirement.

No: Select if the user needs to view the report without stock issue transaction.

Yes: Select if the user needs to view the report with stock issue transaction.

Only: Select only if the user needs to view the stock issue report only.

g. Party Category: The user will select the Category of party for which report needs to be viewed as per the requirement.

h. Remark: The user will mention the Remark for the report as per the requirement.

i. More option: If more filters are required for the report then select the option as 'Yes' otherwise keep the option as 'No'.

Then click on 'Ok' button.

• The user will select the area by pressing '+' key as per the requirement and press 'Enter' key.

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

• The user will press 'Alt+P' key in order to print the report.

• The user will select 'Outstanding List => Party wise'.

• The user will select the report options as per the requirement.
• Then, the user will click on 'View/Print' button as per the requirement.
• Suppose click on 'View'.

After following the above steps, the user can view Area wise Debtor Outstanding Report will get generated in Marg ERP Software.