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How to Create Voucher Entry while Billing in Marg ERP Software ?

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Ans.1

In Marg ERP Software, the user does not need to exit the Sale Bill window to create a Voucher Entry. The user can easily create the voucher entry while generating the Sale Bill by following the steps given below.

• On Sale Bill window, the user will click on the 'Vou' button.

• 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 easily create a voucher entry during billing in Marg ERP Software.

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