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How to Pass Receipt Entry for the Same Sale while Passing the Sale Voucher in Marg ERP Software ?

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Ans.1

In order to create a Receipt Entry of Same Sale While Making the Sale Voucher, the user needs to follow the below steps:

• Go to Accounts > Voucher Entry > Sale.

• The user will enter the date and create sale voucher as per the requirement.
• At the time of saving the sale voucher, a 'Detail' window will appear.

• In 'Cash' option, the user will select 'Yes'.

• Click on 'Save' button.

 After following the above steps, the user can view in Ledger Register separate Receipt entry has been auto passed in Marg ERP Software.

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