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How to post Vikray Parchi value in Purchase Summary in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Vikray Parchi' and click on 'Accept' button.

• In ‘Post in Journal Entry 1-Vikray Parchi 2-Lagat 3-Both 4-Debit/Credit’ option, the user will select '3'.

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

• Now click on ‘Yes’ to save the changes.

After following the above steps, the user can view Vikray Parchi Value will post in Purchase Summary in Marg ERP Software.

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