Welcome to 
-
Marg ERP 9+
Home > Margerp > Outstandingss > How to view Whole Creditor Outstanding Report in Marg Software ?
How to view Whole Creditor Outstanding Report in Marg Software ?
An Outstanding Management is an important concept which shows report of Sundry Debtors/ Sundry Creditors of all receivable and payable of bills from the party. With the help of Marg Software, the user can easily view the report on the basis of Creditors.
In order to view the Whole Creditors Outstanding Report, the user needs to follow the below mentioned steps:
- Go to Books > Outstanding > Creditors: Whole.
An 'Creditors Whole' window will be appear.
1. As on Date: The user will mention till date which report needs to be view.
2. Negative Amount: The user will set 'Yes' to view report with negative amount, otherwise keep the option as 'No'.
3. P.D Cheque: The user will set 'Yes' to view report with post dated cheque otherwise keep the option as 'No'.
4. W/o Replc./Adv.: The user will set option as per the requirement.
5. Load Cash: The user will set option as 'Yes' to view report with cash details otherwise keep option as 'No'.
6. Party Category: The user will set option as per the requirement to view report according to party category.
7. More Option: If user needs to set more filter then select 'Yes' otherwise keep it as 'No'.
Now, the user will click on 'Ok'.
- A 'Creditor Outstanding As On' window will appear.
- The user can view all the bills of the creditor's.
- Press 'Alt+P' key.
- A 'Reports' window will be appear.
- The user will select 'Collection List'.
- A 'Collection List' window will be appear .
- The user will select the options as per the user requirement.
- Now, click on 'View/Print' as per the requirement.
- Suppose click on 'View'.
After following the above steps, the user can view that the Whole Creditor Outstanding report will get generated in Marg Software.
In This Page
