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Marg ERP 9+
Home > Margerp > Billing > How to switch over to the voucher window from the billing window in Marg Software ?
How to switch over to the voucher window from the billing window in Marg Software ?
- On the 'Sale Bill' window ,the user will press 'F7' key on it.
- A 'Marg ERP 9+ Accounting' window will appear.
- The user will select 'Double Entry System'.
- Now a 'Type' window will appear in which the user can select the voucher type as per the requirement i.e. Receipt, Payment, Contra etc.
After following the above steps, the user can easily switch to the voucher window from the billing window.
1. Firstly, the user will Press 'Ctrl+J' on Receipt entry window.
2. A Switch Over window will appear. Select 'Data Entry'.
3. Select 'Double Entry System'.
4. Then a Type window will appear in which the user can select the type of voucher as per the requirement.
