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How to Reconcile a particular Ledger in Marg Software ?

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Ans.1
  • Go to Books > All Ledgers (ALT+L).

  • A 'Ledger Accounts' window will appear.
  • Press 'F11' key on the selected ledger.
  • Suppose select 'A2Z Pharmacy'.

  • A 'Reconciliation/Interest' window will appear.
  • Feed Account no. and select options as per the requirement.
  • Feed Party reconciliation date as per requirement. Press 'Enter'.

  • The user will click on 'Reconciliation'.

After following the above steps, the user can easily reconcile the selected ledger.


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