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How to Generate Voucher Numbers on the basis of Annual / Month / Day in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

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

• In 'Annual/Month/Day bases' option, the user will select 'A for Annual / M for Monthly / D for Daily' as per the requirement.
• Suppose select 'M'.

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

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

After following the above steps, the user can view that Voucher Number will start Auto Gneerating in Marg ERP Software.

Suppose the user has selected 'Monthly', then software is generating voucher no. with the current month beside it. i.e. 10/6 (6 denotes for June month and 10 for the Receipt Voucher No.).

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