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Voucher Entries in Marg ERP Software

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With the help of Marg ERP Software the user can easily create Voucher entries i.e. Sale,Purchse,Receipt,Payment,Debit Note,Contra etc.

Voucher entries	Click Below
Receipt	Click here
Payment	Click here
GST Advance	Click here
D/Note Sale	Click here
D/Note Purchase	Click here
D/Note Expenses	Click here
C/Note Sale	Click here
C/Note Purchase	Click here
Contra	Click here
Journal	Click here
GST Inward(Expenses)	Click here
GST Outward(Services)	Click here
GST Reversal	Click here
Sale	Click here
Purchase	Click here

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