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How to filter group wise ledger at the time of billing in Marg Software ?

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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.

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