Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Voucher Entry

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

1869 Views

How to create New Ledger while creating Receipt Voucher in Marg Software ?

1632 Views

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

1624 Views

How to pass Interest Receive Entry in Marg Software ?

1619 Views

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

1570 Views

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

1544 Views

How to create Gst Reversal entry in Marg Software ?

1432 Views

What is the process of GST Advance in Marg Software ?

1292 Views

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

1261 Views

How to set, the Voucher No. should be auto pick at the time of voucher entry ?

1162 Views

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

1119 Views

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

1092 Views

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

1013 Views

How to transfer net Loss to capital A/C ?

992 Views

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

813 Views

When create voucher entry from the shortcut button software showing alert "You are not authorised to use this option" ?

807 Views

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

675 Views

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

668 Views

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

593 Views

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

584 Views

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

553 Views

If at the time of modifying Payment Voucher an alert of 'You are not Authorised to use this option' appears then how to resolve it in Marg Software?

542 Views

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

514 Views

If ' You are not Authorised to use this option' alert display at the time of creating Cash Receipt voucher then how to resolve it in Marg Software ?

514 Views

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

513 Views

Displaying 25 of 85 records.