Marg software only shows ledger according to the nature of the transaction like at the time of sale transaction software only shows the debtor's ledger or in purchase-only creditors. However, the user needs to view all ledgers at the time of creating any transaction then this can be done:

In order to display All Ledger, the user needs to follow the below steps:

• Suppose the user is creating a Sale Bill and all are not showing.
• Press 'F7' key on the Ledger window.

After following the above steps, the user can view All Ledger will get displayed in Marg Software.

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Real' and click on 'Accept' button.

• In 'Inventory Show 1-All 2-Real Parties (Debitors in Sales & Creditors in Purc)' option, the user will select '1'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.