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.