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Home > Margerp > Voucher Entry > How to feed Bank details of selected party at the time of creating Payment Voucher in Marg Software ?
How to feed Bank details of selected party at the time of creating Payment Voucher in Marg Software ?
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.
