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How to set if an Accounting Voucher is entered in a Branch then it will be shifted to the Head Office through synchronization in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Branch' and click on the 'Accept' button.

• In 'Branch accounting (Voucher entered in Branch shift to Head Office)' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the accounting voucher from the branch will be synchronized with the Head Office in Marg ERP Software.

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