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How to adjust Purchase Bill in Payment Voucher of Marg Books ?
Ans.1
  • Firstly, go to Accounting Transaction > Payment (+).

  • A 'Payment Voucher' window will appear.
  • The user will enter 'Date' and 'Voucher No.' as per the requirement.

  • The user will move the cursor beside 'DR' and then press 'Enter' key.

  • A 'Ledger Master' window will appear.
  • The user will select the ledger whose bill needs to be adjusted.
  • Suppose select 'Sunrise Pharmaceutical' and press 'Enter' key on it.

  • In 'Debit' column, the user will enter the amount that needs to be adjusted.
  • Suppose enter '1,00,000'.