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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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