Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Voucher Entry

Search Result of "Voucher Entry"
How to change Date of Receipt entries According to Bill / Invoice Date in Marg Software ?

3847 Views

What is the process of GST Advance in Marg Software ?

3813 Views

How to create Debit Note Voucher for Sale in Marg Software?

3804 Views

How to add Expenses at the time of creating a Journal Voucher ?

3636 Views

How to view or modify created receipt entry at the time of creating a receipt voucher ?

3558 Views

How to create Credit Note voucher for Sale in Marg Software ?

3336 Views

If All ledger does not show at the time of voucher entry in Marg Software ?

3294 Views

How to pass Payment voucher entry with discount in Marg Software?

3287 Views

How to create Gst Reversal entry in Marg Software ?

3202 Views

If 'Cash/Bank not Allowed' alerts appears at the time of creating Journal Entry then how to resolve it in Marg Software ?

3129 Views

How to Pass Receipt Entry for the Same Sale while Passing the Sale Voucher in Marg ERP Software ?

2994 Views

How to add multiple narration at the time of voucher entry ?

2527 Views

How to Adjust Purchase Bill in Payment Voucher in Marg Software ?

2508 Views

How to transfer net Loss to capital A/C ?

2499 Views

How to Set Voucher Number auto Pick while creating Voucher Entry in Marg ERP Software ?

2349 Views

How to resolve this issue, if some bills are not showing in bill adjustment window at the time of voucher entry ?

2324 Views

How to pass the entry of profit sharing between two proprietor's in a firm ?

2158 Views

If ' Invalid GSTIN No ' alert appears while creating Payment Entry then how to resolve it in Marg Software ?

1872 Views

How to fix an alert of ' No Record Found ' which appears while creating contra entry in Marg Software ?

1853 Views

If ' Cash / Bank Required ' alert appears while creating Receipt Voucher then how to resolve it in Marg Software ?

1836 Views

At the time of modifying voucher entry software shows alert ‘You are not authorised to use this option’ ?

1775 Views

If while opening GST Reverse Charge ' You Are Not Authorised ' alert appears then how to resolve it in Marg Software ?

1762 Views

How to set the Real Parties (Debtors in Receipt & Creditors in Payment) should be displayed while Payment & Receipt Entry ?

1617 Views

How to enable Voucher Number Column in Receipt Book in Marg Software ?

1609 Views

If ' You Are Not Authorised to use this option ' alert appears while creating Payment Entry then how to resolve it in Marg Software ?

1578 Views

Displaying 25 of 92 records.