Welcome to 
-
Marg ERP 9+
Home > Margerp > Others > How to create Debit Note Voucher while creating Payment entry in Marg Software?
How to create Debit Note Voucher while creating Payment entry in Marg Software?
- On 'Voucher Number' field, the user will press 'F5' key If cursor doesn't wait on Voucher Number.
After following the above steps, the 'Debit Note' window will appear where the user will create the Debit Note as per the requirement.
1. On 'Payment Voucher' window, the user will press 'Ctrl+J' key. > 'Switch Over' window will appear.
2. Select 'Data Entry' > 'Marg Erp 9+ Accounting' window will be appear.
3. Select 'Double Entry System' > 'Type' window will be appear > Click on 'Debit Note' option.
4. A 'Debit Note' window will be appear >Then generate Debit note voucher .
