Welcome to Marg Care - Marg ERP 9+

Home > Margerp > General And Account > How to set, if the Accounting voucher has entered in Branch then it will be shifted to head office through synchronization ?

How to set, if the Accounting voucher has entered in Branch then it will be shifted to head office through synchronization ?

731

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’. Press Enter.

  • A Controls window will appear in which the user will Search “Branch”.
  • Click on ‘Accept’.

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

  • The user will now press Esc key twice.

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

After following the above steps, the accounting voucher of branch will be sync in Head office.

In This Page
Submit Feedback