How to Pass cheque dishonored entry at the time of creating a sale bill ?

Home > Margerp > Ctrl+j > How to Pass cheque dishonored entry at the time of creating a sale bill ?

454

Ans.1

1. Firstly, the user will press "CTRL+J" on Sale Entry window.

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

3. A Marg Erp 9+ Accounting window will appear. Select 'Cheque Dishonored/Advances'.

4. Now go to 'Cheque Dishonored'.

5. Then a Ledgers window will appear in which the user will select party ledger according to the requirement then press Enter on it.

6. Thereafter the user will switch over to Cheque Return entry window.

Submit Feedback