• Go to Books > All Ledgers.

• The user will select the party for whom the balance letter needs to be printed.
• Suppose select 'A2Z Pharmacy' and press 'Enter' key.

• The user will enter the date range as per the requirement and click on the 'Ledger' button.

• The user will select the Receipt or Payment entry that needs to be copied.
• Suppose select 'Receipt entry' and press 'Alt+I' key.

• Now, the user can change the amount as per the requirement and press 'Enter' key.

• Press 'SpaceBar' key.

• The user can select the voucher as per the requirement.
• Suppose select 'Payment'.

After following the above steps, the user can copy the voucher in Marg ERP Software.