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How to create payment entry for the same purchase while making the purchase voucher in Marg Software ?

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Ans.1

In Marg software there is an option available to create payment voucher at the time of creating purchase voucher. This option saves lots of time while creating payment voucher.

  • Go to Accounts > Voucher entry > Purchase. Press Enter.

  • A Voucher Entry window will appear.
  • Feed Date as per the requirement.

A Detail window will appear. In 'Cash' option, the user will select “Yes”.

  • Then click on 'Save' to save the purchase voucher as well as the payment entry.

After following the above steps, the user can create the payment voucher at the time of creating purchase voucher.


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