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How to pass Receipt voucher entry with discount in Marg Software ?

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Ans.1

In order to generate the Receipt voucher entry with Discount, the user will follow the below steps:-

  • Go to Accounts > Voucher Entry > Receipt > Receipt.

  • A 'Voucher Entry' window will appear
  • The user will enter the date on which receipt is being taken or has been taken by the user.

  • We are going to enter the transaction given in the below example:

Cash Received from Ahuja Medicine Centre Rs. 11,000

Discount Allowed of Rs. 1,000

  • Then press 'Enter' and click on 'Save' to save the transaction.





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