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If the user creates Receipt voucher instead of Payment voucher then how to resolve it in Marg ERP Software ?

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Ans.1

In order to convert receipt voucher into payment voucher, the user needs to follow the below steps: 

• Go to Books > Entry Books > Receipt Book.

• The user will select the date range and press 'Enter' key.

• The user will select the voucher that needs to be converted into Payment entry and press 'ALT+I' key.

• Then user will mention the amount as per the requirement.
• Suppose mention '100' and press 'Enter' key.

• In 'Type' option, the user will select 'Payment' and keep pressing 'Enter' key.

• Click on 'Save' button.

After following the above steps, the user can convert the receipt voucher into payment in Marg ERP Software.

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