In Marg Software, there is no need for the user to exit from the payment window in order to create a Receipt entry. The user can easily create a Receipt entry at the time of creating the payment voucher by following the below steps:

• Firstly, the user will press 'F3' key on it.

• Then user will switch over to the Receipt entry window .

After following the above steps, the user can easily create a Receipt entry at the of creating Payment voucher.

1. Firstly, the user will Press 'Ctrl+J' on payment voucher window.

2. A Switch Over window will appear. Select 'Data Entry'.

3. A Marg ERP9+ Accounting window will appear. Select 'Double Entry System'.

4. Now, a Type window will appear. Click on 'Receipt'.

5. Then a Receipt voucher entry window will appear, now the user can create receipt entry according to the requirement.