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How to Disable accounting voucher window while saving a bill in Marg ERP Software ?

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Ans.1

In order to disable voucher entry from opening directly after saving the bill, the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

• The user will search 'Open Voucher' and click on the 'Accept' button.

• In 'Open Account Voucher of 1-Purc/2-All/No to check proper posting' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can easily disable accounting voucher window while saving the bill in Marg ERP Software.

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