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If DR / CR Voucher Mismatch alert display while running Error Checking then how to resolve it in Marg Software ?

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Ans.1

Causes: 

This issue appears after importing the vouchers in the software and the error may appear because of any interruption in the process of importing vouchers and so on.

Solution:

The user need to note down the Voucher No. which is showing with error and follow the below steps to resolve it.

  • Go to Books > Entry Book > Day Book.

  • A 'Day Book' window will appear.
  • The user will enter date range and press 'Enter' key.

  • A 'Day Book' window will appear.
  • Now either delete or modify that particular voucher which is showing error as per the requirement.

After following the above steps, the error of DR / CR Voucher mismatch will get resolved at the time of running error checking.

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