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How to Re-Arrange Receipt or Payment Voucher Number in Marg Software ?

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Ans.1

In Marg Software if the user needs to Re-arrange Receipt or Payment Voucher Number then it can be done easily.

Suppose in Receipt voucher No. is '01'. In order to Re-arrange Voucher No., the user needs to follow the below steps:

  • Go to Report > Management Report > Utilities > Multi Editing > Re-Arrange My Receipt No.

  • A 'Re-Arrange My Receipt No.', window will appear.
  • In '4,5,9 CHR:', the user will define the character length which needs to be set.
  • Suppose current Voucher no. is '01' and now the user needs to set voucher no length as per '4' Digit.
  • So mention '4'.

  • In 'Receipt/Payment/Bth', the user will select Voucher Type for which character length needs to be set.
  • Suppose select 'Receipt'.

  • In 'Type <Sure>', the user will type 'SURE' and press 'Enter' key.

After following the above steps, the user can Re-Arrange Receipt or Payment Voucher No. in Marg Software.


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