Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Others > How to create debit note voucher while create receipt entry ?

How to create debit note voucher while create receipt entry ?

304

Ans.1

Follow the below steps to switch debit note voucher window from the receipt window:-

Go to Accounts > Receipt > When cursor stop on voucher number user have to press "F5" key > Debit note voucher window will be appear > Create voucher as per the requirement.

>>If cursor not stop no voucher number so then user have to follow below steps:-

Go to Master > MargSetup > Control Room > Search in all > Search -- "Voucher No" > Click on Accept > There is one option shown > "Voucher Number Y-Ask N-Automatic" ---Change that option as "Y" > Then press esc key and save. 

In This Page
Submit Feedback