• 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. The user will Search 'Voucher'.

• Now click on ‘Accept’.

• A Voucher window will appear.

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

• Suppose, select 'M''

• The user will now press the Escape key twice.

• Then click on ‘Yes’ to save changes.

After following the above steps, software will start generating voucher no accordingly.

Suppose, we've selected 'Monthly' and software is generating voucher no. with the current month beside it. i.e. 5/0001 (5 denotes for May month and 0001 for the receipt voucher No.)