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How to view Voucher entry of selected Bill in Marg Software ?

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Ans.1

• Go to Transaction > Sale > Modify(Alt+M).

• A 'Modify' window will be appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Sale As On' window will appear .

• The user will press 'F8' key on bill whose voucher entry needs to be view.

• Suppose select '0000009'.

After following the above steps, the user can view Voucher detail of selected Bill in Marg Software.

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