Click on Accept > There is option shown > Voucher type wise voucher numbring 1-Yes 2-No--Select that option as "1" > Then press esc key and save. " />
Home > Margerp > General And Account > How to set Voucher series according to the voucher type ?
Go to Master > MargSetup > Control Room > Search in all > Search --"VOUCHER NO" > Click on Accept > There is option shown > Voucher type wise voucher numbring 1-Yes 2-No--Select that option as "1" > Then press esc key and save.