In Marg Software, while saving Bill 'Not a Proper Voucher Please Delete & Reenter it' alert appears then it can be resolved easily.

Cause:

This issue appears when the user receives more amount than the invoice value.

Solution:

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. 

• A 'Controls' window will appear in which the user will search 'Open Voucher'.

• Now click on ‘Accept’.

• In 'Open Account Voucher of 1-Purc/2-All/No to check proper posting', option the user will select '2'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Now when the user creates a Sale Bill and receives an amount more than the Invoice Value, the user can Post this extra Amount in Party Ledger.
• Click on 'Yes'.

• After saving the bill, Receipt voucher will get auto-open.

• Keep pressing 'Enter' key and click on 'Yes' to save the entry.

After following the above steps, the user can view 'Not a Proper Voucher Please Delete & Reenter it' will get resolved while modifying Bill in Marg Software.