In Marg ERP Software, the user can easily add expenses at the time of creating journal voucher.

• For which simply, the user will press F3 key on it.

• An Ask Expenses window will appear in which the user will mention how many expense ledger the user wants to add.

• Suppose, mention "2".

• Then a Ledgers window will appear where the user will select expenses ledger according to their requirement and then press Enter on it.

• Suppose, Select "Freight".

• Then, again the user will select 2nd ledger of expense.

• Suppose, Select Expense 2.

• Now, the user will enter amount of the expense according to the requirement and then press Enter on it.

• Suppose, Enter "100".

• The user can view the expenses ledger will be load in voucher.

After following the above steps, the user can add expenses in journal voucher.