How to Pass Purchase Voucher Entry at the time of creating a Receipt Voucher ?

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Ans.1

1. Firstly, the user will Press 'Ctrl+J' on Receipt voucher window.

2. A Switch Over window will appear. Select 'Data Entry'.

3. A Marg ERP9+ Accounting window will appear. Select 'Double Entry System'.

4.Now, a Type window will appear. Click on 'Purchase'.

5. Then a Purchase voucher entry window will appear, now the user can create purchase voucher entry according to the requirement.

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