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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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