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How to Index Account Transaction File in Marg Software ?

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Ans.1

• Firstly, Go to Masters > Marg Setups > Control Room. Press Enter.

• A 'Control Room' window will appear.
• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Account Transaction'.

• Now click on ‘Accept’.

• An 'Account Transaction' window will appear.

• In 'Account transaction file index on First Entered/Remark/Voucher No.', option the user will select 'V'.

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

• Now click on ‘Yes’ to save changes.

After following the above steps, the Account transaction be displayed on the basis of Voucher No.

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