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How to delete Voucher Numbers from all Credit Vouchers in Marg Software?

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Ans.1

• Go to Reports > Management Report > Utilities > Voucher Numbering.

• A 'Voucher Numbering' window will appear.

• In 'From Vouchers', the user will select 'Credit Note'. 

• Then click on 'Blank Numbering'.

• Then the user will type 'SURE' and then press 'Enter' key.

• Now the user can view that the software will show an indication of 'Completed Successfully'.

After following the above steps, the voucher number from all the credit note vouchers will get deleted.

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