In Marg ERP Software, the user can easily enable the M.R.(Salesman) in accounting entry i.e. Payment voucher, Receipt voucher as per the requirement.

In order to enable M.R. in voucher entry, the user will follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear. The user will Search 'MR in Payment'.

• Click on ‘Accept’.

• A 'MR in Payment' window will appear.

• In ‘In Receipt/Payment Salesman from Bill / Ask Per Entry' option, the user will select 'A'.

• The user will now press the 'ESC' key twice.

• Then click on ‘Yes’ to save changes.

• After following the above steps, the M.R. option will get enabled in voucher entry.

• Suppose create 'Payment entry'.

• In 'M.R.' option, the user will press 'Space bar' key to select M.R.

• A 'M.R.' window will appear in which the user will select the M.R.(Salesman) as per the requirement.

• Suppose select 'Ram Avtar'.