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How to adjust Credit Note voucher against Sale Voucher in Marg ERP Software ?

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Ans.1

A user can apply a Credit Note voucher to adjust against a Sale Voucher in Marg ERP Software.

In order adjust the voucher user needs to follow the below process:

  • Open any sale voucher for adjustment & click on the 'Modify'.
  • Suppose open the '3477' voucher.

  • Press 'Enter' twice.

  • Again press 'Enter'.

  • Then press 'Tab' key.

  • Press the 'Enter' key thrice.

  • Again user will press the 'Enter' key.

  • Click on the 'Edit' button.

  • Again, press 'Enter' key.

  • Press 'Space' key.

  • Press 'Enter' key on which user needs to adjust.

  • Press 'Enter' key

  • Again, Press 'Enter' key

  • Click on the 'Save' option.

After following all the above steps, the user can easily adjust the credit note voucher into a sale voucher in the Marg ERP Software.

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