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Home > Margerp > General And Account > How to remove Prepared by, Accountant & Prop. fields from the default voucher format in Marg Software ?
How to remove Prepared by, Accountant & Prop. fields from the default voucher format in Marg Software ?
If the user needs to remove Prepared by, Accountant & Prop. fields from the default voucher format, then it can be done easily:
In order to remove Prepared by, Accountant & Prop. fields from the default voucher format, the user will follow the below steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’. Press Enter.
- A 'Controls' window will appear in which the user will Search 'Print Voucher'.
- Now click on ‘Accept’.
- A 'Print Voucher' window will appear.
- In 'Authorised Signatory Others' option, the user will mention '.(dot)'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the Prepared by, Accountant & Prop. fields will get removed from the default voucher format.
