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How to switch to Contra Entry at the time of creating Receipt Voucher in Marg Software ?

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Ans.1

• Firstly, the user will Press 'Ctrl+J' key on 'Receipt Voucher' window.

• A 'Switch Over' window will appear.
• The user will select 'Data Entry'.

• A 'Marg ERP9+ Accounting' window will appear.
• The user will select 'Double Entry System'.

• Now, a 'Type' window will appear.
• The user will select 'Contra'.

• Then a Contra voucher entry window will appear, now the user can create Contra entry according to the requirement.

After following the above steps, the user can switch to Contra Entry at the time of creating Receipt Voucher in Marg Software.

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