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How to set the Real Parties (Debtors in Receipt & Creditors in Payment) should be displayed while Payment & Receipt Entry ?

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Ans.1

With the help of this option in Marg ERP Software, the user can set only the creditors show at the time of payment entry and the debtors show at the time of receipt.

In order to do the same, the user will follow the below steps:

  • Firstly, Go to Masters >> Marg Setups >> Control Room. 

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Real'.
  • Now click on ‘Accept’.

  • A 'Real' window will appear.
  • In 'Accounts Show 1-All 2-Real Parties (Debtors in Receipt & Creditors in Payment)' option, the user will select '2'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the Real parties (Debtors in Receipt & Creditors in Payment) will get displayed while creating Receipt & Payment entry.

Suppose we've created Receipt entry.

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