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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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