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Search Result of "Voucher Entry"
How to transfer some loose amount in short & excess at the time of receipt entry ?

507 Views

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

491 Views

How to pass Receipt Entry of same Sale while Passing the Sale Voucher in Marg Software ?

486 Views

At the time of receipt entry a '#' symbol is showing with the bill number in bill adjustment window ?

480 Views

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

473 Views

If 'Bill Adjustment' window does not open in Voucher Entry then how to resolve it in Marg Software ?

470 Views

How to Generate GST payment against supplier ?

435 Views

How to set Exclusive Calculation for Accounting Voucher in Marg Software ?

425 Views

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

418 Views

If 'You are not Authorised to use this option' alert appears at the time of creating GST Inward Entry then how to resolve it in Marg Software?

401 Views

If previous year bill does not show on bill adjustment window at the time of voucher entry ?

391 Views

If 'You are not authorised to use this option' alert appears at the time of Deleting Receipt Voucher then how to resolve it in Marg Software?

370 Views

How to create Receipt Entry of Retail Customer in Marg Software ?

367 Views

How to create series while creating voucher entry ?

340 Views

How to disable ' Select Bills ' window which appear while adjusting Voucher Entry in Marg Software ?

336 Views

Voucher Entries in Marg Software

334 Views

How to disable the Date Range window which appears on the bill adjustment window in Marg Software?

330 Views

What is the procedure to generate “C/Note Purchase ”?

328 Views

How to index bill on Bill adjustment window while creating Receipt entry in Marg Software?

327 Views

How to ban user to change the date at the time of creating voucher entry in Marg Software ?

325 Views

How to Switch over to Receipt Entry from Payment window in Marg Software ?

309 Views

How to modify sale bill at the time of creating Receipt voucher entry in Marg Software?

305 Views

How to fix an alert of ' Expense (Direct) MFG/TRDG. Expenses prohibited!' which appears while payment of direct expenses through Marg Software?

305 Views

How to print company / agency / group name on bill format?

304 Views

How to pass entry of if supplier creditor gives a debit note to us for any penalty ?

302 Views

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