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How to feed Bank details of selected party at the time of creating Payment Voucher in Marg Software ?

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Ans.1

• In order to add Bank details of party at the time of creating payment voucher, the user needs to press 'F3' on that party whose bank details needs to be added.

• Suppose select 'Ahuja Medicine Centre'.

• In the next window, the user will select 'Bank Details'.

• A 'Bank Master of Ledger' window will appear.

• Click on 'Add New Bank' and add bank details as per the requirement.

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