How to pass Contra Entry at the time of creating a Payment Voucher in Marg Software ?

What's New

Home > Margerp > Ctrl+j > How to pass Contra Entry at the time of creating a Payment Voucher in Marg Software ?

383

Ans.1

1. Firstly, the user will Press 'Ctrl+J' on payment 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 'Contra'.

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

Ans.2

1. Firstly, press 'F7' on voucher number at the time of creating a payment voucher.

2. Thereafter a user will switch over to the contra voucher window.

Submit Feedback