1. Go to Transactions > Sale > Live Credit Limit's.

2. A Credit limit window will appear. There are some options below as:

• In 'Show Parties Billed Between': Feed days as per the requirement.

• In 'Sales Value Calculate From: Mention the date which user want to calculate sales value, i.e 31-03-2020.

• In 'Calculate for Days': Suppose mention here 30 which means that Marg Software will calculate the sale of customers 30 days i.e. before 31-03-2020.

3. The user will press the page down key.

4. Credit limit's as on date window will appear. Press enter on selected customer.

5. An Edit window will appear. Press enter on Open Ledger.

6. A Ledger Display window will appear. Feed date range.

7. Click on the Ledger tab.

8. Selected ledger transactions get generated.