In Marg ERP software, the user can adjust multiple bills in receipt voucher.

This feature saves time of the customer to create separate vouchers for separate bills.

In order to do adjust multiple bills in receipt entry, the user needs to follow the given steps:

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

• A Voucher Entry window will appear.

• Enter the Date as per the requirement.

• Then a 'Ledgers' Window will appear.

The user will select the Ledger as per the requirement.

• Suppose select 'B.Lal & Sons'.

•  Now enter the Receipt Amount as per the requirement.

• Then a Bill adjustment window will appear.

• Select 'Adj ref' from dropdown and then press 'Enter' key.

• A Pending Invoice window will appear.

• Select the bills by pressing 'Spacebar' key or plus (+) key.

• Now, click on 'Save' to save the Receipt voucher.