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How to create Cheque / Cash Entry in Marg Software?

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Ans.1

In Marg Software, the user can maintain Cheque/Cash transactions. This Option helps the user to maintain multiple cheque/Cash entry on same window.

In order to create Cheque/Cash Entry, the user must follow the below mentioned steps:

  • Go to Accounts > Cheques/Cash.

  • A 'Select' window will appear.
  • The user will select 'Bank' for Cheque Entry Otherwise select 'Cash' for Cash Entry as per the requirement.
  • Suppose select 'Bank of Baroda' for Cheque Entry.
  • Press 'Enter' key.

Now, a 'Cheque Entry' window will appear.

a. Entry No: The user will mention the entry no. as per the requirement.

b. Tag No. The user will mention the tag no. as per the requirement.

c. Entry Date: The user will mention the entry date as per the requirement.

  • In 'Bill No.', the user will mention the Bill no. which needs to be adjust in the entry as per the requirement.
  • Suppose mention '0000009'.

  • After mentioned 'Bill No.' the 'Party Name, Dated and Amount' will be Auto Fetched.
  • In 'Chq/DD No.', the user will mention 'Cheque No' as per the requirement.
  • Suppose mention '123456'.

  • Now, the user will press 'End' key.

  • A 'Save Changes' window will appear.
  • Click on 'Yes' in order to save changes.

  • Click on 'View/Print' as per the requirement.
  • Suppose click on 'View'.

After following the above steps, the user can Create and  View Cheque/Cash Entry in Marg Software.

Ans.2

1. On Main window Screen of Software press 'Alt+U' key.

2. A 'Cheque and Cash Receipt' window will appear.

3. Now the user will create the entry as per the requirement.


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