In Marg ERP Software, the user can easily filter any of the vouchers on the basis of their amount.

Suppose, the user wants to filter those payment vouchers which are greater than or equal to Rs 1500. 

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

• Go to Books > Entry books > Payment Books.

• The user will mention the Date as per the requirement.

• In 'Selected Ledger' option, the user will select 'Yes' to view Payment for selected Party otherwise keep it as 'No'.
• Suppose select 'No' and press Enter key.

• Then the user will press the 'F5' key.

• In 'Dr/ Cr >=' option, the user will enter the amount.
• Suppose mention Rs 1500 and keep pressing 'Enter' key.

• The user will select voucher, E.g Whole/Receipts/Payments.
• Suppose select 'Payment' and click on 'Filter' button.

After following the above steps, the user can view the vouchers of the defined value will get filtered in Marg ERP Software.