Home > Margerp > Inventory > How to Add and Change Currency Notes in Mode of Payment Report in Marg ERP Software ?

How to Add and Change Currency Notes in Mode of Payment Report in Marg ERP Software ?

1263

Ans.1

In order to know the process, follow the below mentioned steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Currency Note' and click on 'Accept' button.

• In 'Want to change Mode of Payment Currency Notes 1,5,...500,1000' option, the user will select 'Y'.

• The user can change or add the currency note as per the requirement.
• Suppose add 'Rs. 2000'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that the specified currency notes will be added in the Mode of Payment Report in Marg ERP Software.

×Close