Process to Export Accounting Vouchers From The Marg ERP

Overview: In Marg ERP Software the user can export accounting vouchers from margerp for transparency customization, modification and for the user’s benefit.

In order to export accounting vouchers from the marg erp the user has to follow the certain steps:

• Go to Reports >> Management Report >> Utilities >> Data Import/Export >> A/c & Inventory Export.Press Enter.

• Then a Date Export window will appear in which user can view the file saving path,if the user wants to change the defined path then the user can change the path according to the requirement.

• Then select T/F as With Inventory.

• Now, the user will enter the Date rage i.e. upto which date date user wants to export.

• In next select Transfer All/Sales/Purchase as Account Vouchers from the drop down.

• Then user will type "TRANSFER" and press Enter to export selected date data.

• Now, the user will view the data starts transferring.

• Thereafter a Pop-up window will appear “Data Exported Properly”!.

By following the above steps the user can Export accounting vouchers from MARG ERP.