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How to Create Supplier wise Advance Cheque entry on Sale Bill window in Marg Software?

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Ans.1

• The user will press 'Ctrl+J' key on Sale Bill window.

• A 'Swtich Over' window will appear.

• The user will select 'Data Entry'.

• A 'MargErp 9+ Accounting' window will appear.

• The user will click on Cheque Dishonored/Advances.

• A 'Cheque Dishonored/Advances' window will appear.

• The user will click on 'Advance Cheques-Suppliers'.

• A 'Select Bank/Cash' window will appear.

• The user will select ledger as per the requirement.

• Suppose select 'Bank Of Baroda' and press 'Enter' key on it.

• A 'Ledgers' window will appear.

• The user will select ledger as per the requirement.

• Suppose click on 'Ranbaxy India Ltd.' and press 'Enter' key on it.

• An 'Advance Cheque Suppliers' window will appear.

• In 'Chq' option, the user will mention cheque number as per the requirement.

• Suppose mention '453564' and press 'Enter' key on it.

After following the above steps, the user can Create Supplier Wise Advance Cheque Entry on Sale Bill window.

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