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

• A 'Credit Limit' window will appear. 
• In 'Report Based On', the user will select 'Actual Bases'.
• In 'Show Parties Billed Between' the user will mention the days for which billing period report needs to be view.
• Suppose mention '0-180'.
• In 'Sales Value Calculate From', the user will mention the date for which user needs to calculate Sales Value. i.e 31-03-2022.
• In 'Calculate for Days', Suppose mention here '30' which means that Marg Software will calculate the sale of customers 30 days i.e. before 31-03-2022.
• The user will mention other options as per the requirement. Press 'PageDown' key.

• A 'Credit Limit's As On Date' window will appear.
• The user will press 'Enter' key on selected party as per the requirement.
• Suppose select 'A2Z Pharmacy'.

• An 'Edit' window will appear. 
• The user will select 'Open Outstanding'.

• An 'Outstanding' window will appear.
• In 'As On Date', the user will mention the date upto which outstanding report needs to be view.
• The user will select other options as per the requirement.
• Click on 'OK'.

After following the above steps, the user can view Outstanding of selected Party on Live credit Limit's window in Marg Software.