How To Disable Accounting Voucher Window Which Is Appearing After Saving The Bill

Overview: In Marg ERP Software the user can directly view the voucher details after saving the bill(Display as below). If the user wants to disable this window then the user can remove this window from the control room setup.

In order to disable this, the user needs to follow the below mentioned steps:

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.

The user will search “Open voucher” and then click on ‘Accept’

In ‘Open Account Voucher of 1-Purc/2-All/No to check proper posting’ the user will set ‘N’ to disable. 

The user will now press Escape key twice.

Then to save Changes the user will click on ‘Yes’

After following the above steps, the voucher will not open directly after saving the bill.