Home > Margerp > Voucher Entry > How to pass Receipt Voucher entry in Marg Software ?
A Receipt voucher is a type of voucher which is typically issued by a certain business or an organization upon receiving payment in cash or cheque during a business transaction.
In order to create Receipt Voucher, the user needs to follow the below steps:
Note: Here the user needs to select that debtor from whom the receipt amount is being taken.
A 'Bill Adjustment' window will appear.
The user will select bill adjustment type i.e. Adj. Ref, New Ref, etc.
1. Adj. Ref : Select when user is receiving the amount against any sale bill.
2. New Ref. : Select when the amount of receipt is being received as an advance.
Suppose select 'Adj. Ref.'.
Note : The software picks the mode of receiving amount i.e. cash/bank automatically according to the last transaction. However, if user needs to change it then user needs to press 'Spacebar' key on selected ledger .
After following the above steps, the user can easily Create Receipt entry in Marg Software.