In Marg ERP Software, the user can enable the creation of Receipt Voucher Entry in a particular user.

In order to resolve this issue, the user needs to follow the below process:

• Go to Masters > Password & Powers > Operator's.

• Press 'Enter' key on the operator in which power needs to be changed.
• Suppose select 'A'.

• The user will click on ‘Search In All’ button.

• The user will search 'GST Advance' and click on ‘Accept’ button.

• In the ‘Receipt & GST Advance Receipt’ option, the user will select 'Y/C' as per the requirement.
• Suppose select 'Y'.

• The user will now press 'ESC' key.

• Click on ‘Yes’ button.

• A 'Powers Change' Pop-Up will appear and then the user will press 'ESC' key.

• Click on ‘Yes’ button.

• Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' key.

After following the above steps, the Receipt Entry will get enabled for a particular user in Marg ERP Software.