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How to Search Payment Voucher on the basis of Cheque Number in Marg ERP Software ?

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Ans.1

• Go to Books > Entry Books > Payment Book.

• The user will enter the date range as per the requirement.
• In 'Selected Ledger' option, the user will select 'Yes' to view details for a specific ledger otherwise, keep the option as 'No' and press 'Enter' key.

• Press 'Shift+?' key.

• The user will mention the cheque number as per the requirement.
• Suppose mention '123' and press 'Enter' key.

After following the above steps, the user can view the payment entry with the specified cheque number filtered and displayed in Marg ERP Software.

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