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Search Result of "Voucher Entry"
How to Adjust Purchase Bill in Payment Voucher in Marg Software ?

433 Views

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

421 Views

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

404 Views

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

404 Views

How to Generate GST payment against supplier ?

399 Views

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

398 Views

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

377 Views

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

370 Views

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

350 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?

349 Views

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

349 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?

326 Views

How to create series while creating voucher entry ?

302 Views

Voucher Entries in Marg Software

297 Views

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

297 Views

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

291 Views

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

289 Views

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

286 Views

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

273 Views

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

271 Views

If at the time of creating any Voucher Software displays an alert 'You Are Not Authorised to Use this Option' then how to resolve it in Marg Software?

269 Views

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

267 Views

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

267 Views

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

265 Views

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

264 Views

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