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How to generate payment voucher on party ledger window ?

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Ans.1

Press "CTRL+J" on party ledger window > Switch Over window will appear > Select Data Entry > Marg Erp 9+ Accounting window will be appear > Select Double Entry System > Type window will be appear > Click on Payment option > Payment voucher window will be appear >Then generate Payment voucher .

NOTE :-CTRL+J Option can be use anywhere in the software.

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