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Home > Margerp > Voucher Entry > How to Adjust Purchase Bill in Payment Voucher in Marg Software ?
How to Adjust Purchase Bill in Payment Voucher in Marg Software ?
Ans.1
- While creating Payment Voucher, the user will press 'Enter' key after mentioning amount.
- A 'Bill Adjustment' window will appear.
- The user will select 'Adj Ref.'.
- A 'Pending Invoice' window will appear.
- The user will press 'Enter' key on the selected entry which needs to be adjust in payment voucher.
- Suppose select '1002'.
- The user will keep pressing 'Enter' key.
- Now the user will select the ledger by which payment needs to be done.
- Suppose select 'Cash'.
- Now keep pressing 'Enter' key and click on 'Save' to save the voucher.
After following the above steps, the user can Adjust Purchase Bill in Payment Voucher in Marg Software.
