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How to export payment voucher report into Excel Format in Marg Software?

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Ans.1

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

• A Payment Book window will appear.

• Feed date range i.e. from which date to which the report needs to be viewed.

• Now all the payment voucher of selected date range will get appeared then press ALT+P key to print report.

• A Printer Port window will appear.

• Select Port as per the requirement.

• Then click on Okay.

• A Payment Book Printing window will appear.

• Select options as per the requirement then press Page down key.

• Now, click on Excel .

After following the above steps, the payment voucher will get generated into excel format.

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