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Home > Margerp > General Queries > How to create Voucher Entry at the time of billing in Marg Software?
How to create Voucher Entry at the time of billing in Marg Software?
In Marg Software, there is no need for the user to exit from the Sale bill window in order to create Voucher Entry. The user can easily create voucher entry at the time of creating the sale bill by following the below steps:
- On Sale Bill window, the user will click on the 'Vou' i.e, Voucher.
- A 'Type' window will appear.
- The user will select the type of voucher that needs to be created i.e. Payment, Contra , Receipt voucher etc.
After following the above steps, the user can create Voucher at the time of billing.
