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How to Filter Voucher on the basis of Amount in Marg Software ?

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Ans.1

With the help of Marg ERP software you can easily filter any of the voucher on the basis of their amount. Suppose, you need to filter those payment vouchers which are less than or equal to Rs 1500

In order to filter option, the user will follow the below steps:

  • Go to Books > Entry books > Payment Books. Press Enter.

  • Payment Books window will appear then feed date range.
  • Keep pressing Enter.


  • Then selected date payment book window will appear.
  • Press 'F5' function key.

  • Filter window will appear 
  • In “Dr/ Cr <= ” user need to Feed amount.
  • Suppose, mention Rs 1500.
  • Keep pressing Enter.

  • Then an option will show to select voucher E.g whole/receipt/payment.
  • Suppose, select 'Payment'.
  • Click on Filter.

  • Date range window will appear.
  • Feed date range and keep pressing Enter.

After following the above steps, the vouchers of the defined value will be filtered.

With the help of Marg ERP software you can easily filter the vouchers on the basis of their amount. Suppose, you need to filter that vouchers which are less than or equal to Rs 1500

Follow, the given steps for the process.

With the help of Marg ERP software you can easily filter the vouchers on the basis of their amount. Suppose, you need to filter that vouchers which are less than or equal to Rs 1500

Follow, the given steps for the process.


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