Overview/Introduction to Mail Voucher Entry From Marg ERP Software

Process to Mail Voucher Entry From Marg ERP Software

OVERVIEW/INTRODUCTION TO MAIL VOUCHER ENTRY FROM MARG ERP SOFTWARE

• You can e-mail all types of voucher, Reports, Invoices, Purchase orders, Reminder letters, and so on, without using an external e-mailing service through Marg Software.

• With the help of the Marg Software you can mail all types of voucher as per the requirement i.e. Sale, Payment, Receipt etc.

PROCESS TO MAIL VOUCHER ENTRY FROM MARG ERP SOFTWARE

For eg: We Requires to e-mail payment voucher to party.

• Firstly, Go to Books > Entry Books > Payment Book.  

• A Payment Book window will appear. Enter date range as per the requirement then press Enter on it.

• Now, select that entry which needs to be mailed.

• Then press Enter on it.

• Click on 'Print Voucher' option.

• Then click on the 'View' option.

Thereafter the user will click on the 'E-mail' icon.

• A Printer port window will appear. Select port as per the requirement then click on 'Okay'.

• A 'Marg mailer' window will appear in which the user will enter the email details as per the requirement.

• Then click on 'E-mail' tab to mail the selected voucher entry.

After following the above steps, the user can mail the voucher entry from the Marg Software.