OVERVIEW OF PAYMENT VOUCHER CREATION IN MARG BOOKS
PROCESS TO CREATE A PAYMENT VOUCHER ENTRY IN MARG BOOKS
a. Payment Mode: Select the mode of Payment as per the requirement.
Suppose select ‘Cash Account’. Press ‘Enter’.
b. Date: Select the date as per the requirement by clicking on the ‘Calendar icon’ for which the Payment voucher needs to be created.
c. Amount: Enter the amount as per the requirement.
d. Narration: In ‘Narration’ field, the user can mention the desired Narration for the records as per the requirement.
PROCESS TO MODIFY A PAYMENT VOUCHER ENTRY IN MARG BOOKS
PROCESS TO DELETE A PAYMENT VOUCHER ENTRY IN MARG BOOKS