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

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

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

• A Payment Books window will appear then feed date range.

• Keep pressing Enter.

• Then Payment book selected date window will appear.

• Press 'F5' function key.

• A 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/Receipts/Payments .

• Suppose, select 'Payment'.

• Click on Filter.

• A 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.