(current)
How to Use
What's New
More
Price List
Software Demo
Customer Training
Marg You Tube Channel
Comparison Chart
Download Software
Welcome to
- Marg ERP 9+
Search by Category
ABHA - Ayushman Bharat
ABHA HFR Registration
Software Linkage with ABDM
Billing & ABHA ID Creation
DHIS and Claim Incentive
Patient History
Patient ABHA Card Download
General Queries
Marg Cloud
Sign Up
FAQ
Self Format
Backup
General Queries
Masters
Ledger Master
Account Groups
Inventory Master
Rate and Discount Master
Refresh Balances
Cost Centre Master
Opening Balances
Master Statistics
General Reminder
Shortage Report
Supplier Vs Company
Temporary Limit
Shop QRID and eBusiness
Cloud Backup Setup
Password and Powers
Marg Licensing
Marg Setup
Target
Budget
Credit Limit Management
Change ERP Edition
Ease Of Gst Adoption
Transactions
ERP To ERP Order
Sale
Purchase
Sale Return
Purchase Return
Brk / Exp Receive
Scrap Receive
Brk / Exp Issue
Scrap Issue
GST Inward
GST Outward
Replacement Issue
Replacement Receive
Stock Issue
Stock Receive
Price Diff. Sale
Price Diff. Purchase
BOM
Conversion
Quotation
Sale Order
Purchase Order
Dispatch Management
ERP Bridger
Transaction Import
Download From Server
Approvals
Pendings
Accounts
Voucher Entry
Single Entry
Cheques/Cash
P. D. Cheques/Cash
Bill Taging for Collection
Bill Status
P. D. Cheque Payment
Cheque Dishonored / Advance
Bank Pay in Slip / Clearance
Shift in Shortage
Frequent Voucher
Payroll
OPD Management
Online Banking
SBI Integration
J&K Bank Integration
ICICI Integration
Books
Cash and Bank Book
All Ledgers
Entry Books
Debtors Ledgers
Creditors Ledger
Purchase Register
Sale Register
Duties & Taxes
Analytical Summaries
Outstandings
Collection Reports
Depreciation
T-Format Printing
Multi Printing
Bank Reconcilation
Cheque Management
Claims & Incentives
Target Analysis
Cost Centres
Interest and Collection
Final Reports
Trail Balance
Profit and Loss
Balance Sheet
Group Summary
Financial Analysis
Ratio Anlysis
Cash and Fund Flow
Goods Account
Comparisons
Ledger Analysis
IT-ST-Auditor Reports
Forms Issue/Receivable
Vat Return
Stocks
Current Stock
Stock Analysis
Filtered Stock
Batch Stock
Dump Stock
Hold/Ban Stock
Stock Valuation
Minimum Level Stock
Maximum Level Stock
Expiry Stock
Near Expiry Stock
Stock Life Statement
Batch Purchase Type
Departments Reports
Merge Report
Stock Ageing Analysis
Fast and Slow Moving Items
Crate Reports
Size Stock
Daily Reports
Daily Working
Fast SMS/E-Mail Reports
Stock and Sale Analysis
Order Calling
Business on Google Map
Sale Report
Purchase Report
Inventory Reports
ABC Analysis
All Accounting Reports
Purchase Planning
Dispatch Management Reports
SQL Query Executor
Transaction Analysis
Claim Statement
Upbhogkta Report
Mandi Report
Audit Trail
Re-Order Management
Reports
Sale Analysis
Purchase Analysis
Inventroy Report
Management Reports
Operator Working
Accounts Reports
Letters and Reminders
Other Reports
Electronic Data Exchange
Stock and Sale Analysis
Reports Utilities
Delete Special Deals
Multi Deletion
Multi Editing
Merge Inventory Master
Merge Accounts Master
Edit Stock Balance
Edit Outstanding
Re-Posting
Copy
Batch Updation
Structure/Junk Verificarion
Data Import/Export
Create History
Voucher Numbering
Group of Accounts
Carry Balances
Misc. Utilities
Advance Utilities
Shortcut Keys
Billing
CTRL+J
Report
Books
Others
Exit
Marg Help
About Marg
Remote Support
Join Webinar
Update Dashboard
Change Image
Registers DLL
Exit
Generals
Company
RCM
Backup
Financial Year
IMP Backup
Server.exe
Restore Backup
File Recover
MST Recover
FTP Backup
Self Format
Default Invoice Formats
GUI Format
DMP Format
Bank Letter
Cover Note
Fom Reminder
Cheque Format
Receipt Format
GST Return Form
Stock and Sale Analysis
Label
Barcode(PRN)
Barcode(DLL)
Voucher Format
Dispatch Summary
Envelope Printing
Variable Commands
Page Setting
GST Return
GSTR 1
GSTR 2
GSTR 2A-2B Reconciliation
GSTR 3B
GSTR 3B Offset Report
GSTR 4
GSTR 9
Jewellery
Jewellery
eBusiness
App
E_business
Control Room
Calculation
General and Account
Inventory
Batch
Krishi Mandi
International
TradeCenvat
GST Setup
E-Mail Setup
SMS Setup
Marg on Net
Bed/Service Tax
Changes History
Third Party Setups
API Integration
Payment Gateway
Export Setup in Excel
SIZE
Vat
Manufacturing Setup
Advance Features
Multi Firm Billing
BOM ( Bill of Material )
Self Designed Report
Self Defined Field
Report Designer (DMP)
Report Designer (GUI)
Self Programming Hooks
SQL Query
Purchase Import
Cashier Management
Copy Protection
Branch Sync. Setup
Collaborative Commerce
Report Designer (External Programs)
POS
Registration
Registration
Add On Features
Marg Mart
Ecod Secure
Queries
General Queries
Backup Queries
GST Queries
Error Queries
E-Way Bill Queries
Bill Format Queries
Report Queries
Printer Queries
Mandi Queries
Manufacturing Queries
Restaurant Queries
Mobile Setup Queries
Barcode Queries
Printing
Printer Setup
Barcode
Invoice Printing
Report Printing
Cheque Printing
Networking
Sharing
Operators
Company/Administration
Masters Rate and Discount
Advance Control
Transaction/Data Entry
Accounts
Books
Final Reports
Stocks
Daily Reports
Reports
Marketing/Merge Report
Add-ons/Paid Features
Utility
Printing
Garment
Garment
Hot Keys
Change Financial Year
User Notepad
Calender
View File
Personal Directory
GST
E-Invoicing
Internal Audit
Search GSTIN/PARTY
Export Invoice Print
Tax Clubbing
Misc. GST Reports
GST Self-Designed Reports
GST Return Video
GSTR Settings
Auditors Details
Update GST Patch
Misc. GST Returns
GST Register & Return
GST RCM Statement
GST Advance Statement
GST Payment Statement
Tax Registers and Summaries
TDS/TCS Reports
Form Iss./Receivable
Mandi
Mandi
My QR Code
My QR Code
Whatsapp
Whatsapp
E-Way Bill
E-Way Bill
Marg pay
Marg pay
Saloon Setup
Saloon Setup
Restaurant
Restaurant
Pharmanxt free Drugs
Pharmanxt free Drugs
Manufacturing
Manufacturing
Password and Power
Freez Data
Operators
Operator Billing Timing
Save Computer Password
Operator Login Details
Computer/Server Logins
Digital Entry
Digital Entry
Home
>
Margerp
>
Jewellery
> How to issue new/old ornament for testing in Jewelry trade ?
How to issue new/old ornament for testing in Jewelry trade ?
326
Ans.1
Go to Transaction > Issue > Party > Select Ledger > Select > type > Job work > Select item and Save.
×
Close
In This Page
Share Article
×
Recipients Email
*
Question
*
How to issue new/old ornament for testing in Jewelry trade ?
Question URL
*
https://care.margcompusoft.com/margerp/jewellery/33685/6/How-to-issue-new-old-ornament
Send
Submit Feedback
Submit Feedback
×
How much Rating would you like to give this Article?
5 stars
4 stars
3 stars
2 stars
1 star
Rating :
Was this document helpful?
×
Pharma Distribution Software Demo
X
Tell us how we can improve this article?
*
Submit
Submit Your Query
×
Your Email ID
*
Licence No.(Optional)
Mobile No.(Optional)
Your Query
*
Save
×
Your browser does not support the video tag.
-
Marg ERP 9+
