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How to Post Expenses in Separate Account in Mandi Setup of Marg ERP Software ?

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Ans.1

In Marg ERP Software if the user needs to post Expense in separate Account in Mandi Setup then it can be done easily.

In order to Post Expense in separate Account, the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.

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

• The user will search 'Post Expense' and click on the 'Accept' button.

• In 'Post Expense in separate Account', the user will select 'Y'.

• Press 'Esc' key.

• Now click on 'Yes' to save the changes.

After following the above steps, the user can Post Expense in Separate Account in Mandi Setup of Marg ERP Software.

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