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How to Pass Sale Voucher Entry while making Receipt Voucher?

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Ans.1

1. At the time of creating a receipt entry, the user needs to press CTRL+J key.

2. A Switch over window will appear, the user will select 'Data Entry'.

3. Marg ERP 9+ Accounting window will appear, the user will select 'Double Entry System'. Press Enter.

4. A Type window will appear, the user will select 'Sales'.

Thereafter user can easily create sale voucher entry.


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