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How to Hold Outstanding in new version of Marg ERP Software ?

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Ans.1

• Go to Books > All Ledgers.

• The user will select the ledger as per the requirement.
• Suppose select 'A2Z Pharmacy' and press 'Enter' key.

• The user will enter the date range as per the requirement and click on the 'Ledger' button.

• Press 'F5' key.

• The user will select the filters as per the requirement and click on 'Ok' button.

• The user will select the outstanding bill and press 'Insert' key.

• In 'Status' option, the user will select 'Hold'.

After following the above steps, the user can Hold Outstanding in new version of Marg ERP Software.

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