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How to pass SBI Online Payment Entry in Marg Software ?

598

Ans.1
  • Go to Digital > Connecting Banking > Payment.

  • The user will enter 'Date' as per the requirement.

  • The user will select the ledger for which payment needs to be made.
  • Suppose select 'Arun' and press 'Enter' key on it.

  • The user will enter 'Amount' as per the requirement.
  • Suppose enter '2000 RS'.

  • A 'Bill Adjustment' window will appear, where the user will select whether the entry needs to be adjusted or not.
  • Suppose the user selects 'New Ref.'.