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How to filter group wise ledger at the time of billing in Marg Software ?
Ans.1
- At the time of billing user needs to press 'Tab' key on ledger window.
- A Search window will appear.
- In 'Group', the user will select 'Y'.
- A Select Group window will appear in which user will press enter on selected group.
- Suppose select Sundry Debtors.
- Then Press Enter key.
- Now the user will press 'Page down' key for the further process.
- After following the above step selected group ledger get filtered.
