How to create Single Entry at the time of creating voucher entry ?

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Ans.1

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

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

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

4. Then a Single entry system window will appear. Select 'Cash & Bank'.

5. Now, a Single entry window will appear, the user can create single entry according to their requirement.

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