Overview of Payment Voucher in Marg Books

Process to Enable Voucher Number in Payment Voucher in Marg Books

Process to Disable Voucher Number From the Payment Voucher in Marg Books

OVERVIEW OF PAYMENT VOUCHER IN MARG BOOKS

• A Payment Entry is use to make payments for Expenses to parties, to banks, for financial payments, etc. Payment voucher entry can be passed using single entry or double entry mode in Marg Books.

• With the help of this option in Marg Books, the user can enable or disable the voucher number in payment entry as per the requirement.

PROCESS TO ENABLE VOUCHER NUMBER IN PAYMENT VOUCHER IN MARG BOOKS

• Go to Accounting Transaction >> Payment (+).

• A 'Payment Voucher List' window will appear.

• Click on 'Create' tab.

• A ‘Payment Voucher’ window will appear.

• Click on ‘Settings’ icon.

• In ‘Voucher No. Required ?’ option, the user will select 'Yes'.

• Then press 'ESC' key to save the changes.

After following the above steps, a Voucher no. column will get enabled in the payment voucher.

PROCESS TO DISABLE VOUCHER NUMBER FROM THE PAYMENT VOUCHER IN MARG BOOKS

• Go to Accounting Transaction >> Payment (+).

• A 'Payment Voucher List' window will appear.

• Click on 'Create' tab.

• A ‘Payment Voucher’ window will appear.

• Click on ‘Settings’ icon.

• In ‘Voucher No. Required ?’ option, the user will select 'No'.

• Then press 'ESC' key to save the changes.

After following the above steps, a Voucher no. column will get disabled from the payment voucher.