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How to create Receipt entry at the time of creating a payment voucher in Marg Software ?

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Ans.1

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.

Ans.2

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.


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