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How to disable Voucher number in the sale bill in Marg Software?

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Ans.1

In Marg ERP, if at the time of creating sale bill software is asking for voucher number and the user wants to disable it then this issue can be resolved.

• 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 “Voucher no”.

• Now click on ‘Accept’.

• A Voucher no window will appear.

• In 'Condition', the user will select 'Accept Blank Voucher No.'.

• The user will now press the Escape key twice.

• Now click on ‘Yes’ to save changes.

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