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Home > Margerp > Voucher Entry > How to pass Payment voucher entry with discount in Marg Software?
How to pass Payment voucher entry with discount in Marg Software?
In order to generate the Payment voucher entry with Discount, the user will follow the below steps:-
- Go to Accounts > Voucher Entry > Payment > Payment.
- A 'Voucher Entry' window will appear.
- The user will enter the date on which payment is to be paid or has been paid.
- We are going to enter the transaction given in the below example:
Cash Paid to Ranbaxy India Ltd. Rs. 11,000
Discount Received of Rs. 1,000
- Then press 'Enter' and click on 'Save' to save the transaction.
