In Marg ERP software, if the Single entry show as a Journal entry in party transactions then this issue can be resolved.

This issue appears because the user created the bank ledger in another group instead of a bank account.

In order to resolve this issue, the user will follow the below steps:

• Firstly, Go to Books > All Ledgers. Press Enter.

• A Ledgers accounts window will appear in which the user will press 'F3' on Bank ledger i.e. which user wants to select at the time of creating single entry.

• Suppose, select "Bank of Baroda".

• Select 'Ledger detail.

• Then a Modify ledger window will appear. Click on Modify tab.

• Now, in 'Account Group' option, the user will select "No".

• Thereafter an Under group window will appear in which the user will press Backspace and then select "Bank Accounts".

• Then press Enter on it.

• Now, press 'Ctrl+W' to save the changes.

After following the above steps, the single entry will be show as a Receipt in party transactions.