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How to Adjust Metal at the time of creating Receipt voucher in Marg Software ?

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Ans.1
  • At the time of creating Receipt entry, the user will press 'F2' key on amount.

  • The Metal fields will display in which the user will mention metal rate, weight as per the requirement.
  • Suppose mention Rate '100'.

  • The user will mention the Amount of Receipt.
  • Suppose mention 'Rs. 1000'

  • A 'Bill Adjustment' window will appear.
  • The user will select 'Adj Ref'.

  • Now the user will select the Bill against which Receipt needs to be adjust.
  • Suppose select 'A000002'. Keep pressing 'Enter' key

  • In 'Dr', the user will select the mode through which receipt has been Taken.
  • Suppose select 'Cash'.

  • The user will select 'Save' to save the receipt.

After following the above steps, the user can Adjust Metal at the time of creating Receipt voucher .


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