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Home > Margerp > Voucher Entry > How to pass Receipt Entry of same Sale while Passing the Sale Voucher in Marg Software ?
How to pass Receipt Entry of same Sale while Passing the Sale Voucher in Marg Software ?
In order to Create Receipt Entry of Same Sale While Making the Sale Voucher, the user needs to follow the below steps:
- Go To Accounts > Voucher Entry > Sale.
- A 'Voucher Entry' window will appear .
- Feed date & create sale voucher as per the requirement.
- At the time of saving sale voucher a 'Detail' window will be appear.
- In 'Cash' the user needs to select 'Yes' under detail window to create receipt entry of the sale.
- Click on 'Save' to save sale voucher.
Now the user can view in Ledger Register separate Receipt entry has been auto passed.
