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Search Result of "Voucher Entry"
How to print company / agency / group name on bill format?

599 Views

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

595 Views

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

537 Views

If All Ledger does not display while creating Receipt Enrty then how to resolve it in Marg Software ?

528 Views

If 'Bill Adjustment' window does not open at the time of creating Receipt Entry then how to resolve it in Marg Software ?

527 Views

At the time of creating Receipt entry, software shows an alert 'You are not authorized'

517 Views

If All Ledger does not display while creating Payment entry then how to resolve it in Marg Software ?

458 Views

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

441 Views

If Outstanding details does not display on Dashboard while Creating Payment Voucher then how to resolve it in Marg ERP Software ?

346 Views

How to adjust Credit Note voucher against Sale Voucher in Marg ERP Software ?

169 Views

If " You Are Not Authorized " alert appears while Opening Journal voucher then how to resolve it in Marg ERP Software ?

134 Views

How to Ban Debit Note Voucher for Particular User in Marg ERP Software ?

53 Views

How to Ban Credit Note Voucher for Particular User in Marg ERP Software ?

40 Views

How to Ban Contra Voucher for Particular User in Marg ERP Software ?

16 Views

If " You Are Not Authorized " alert appears while Opening Credit Note voucher then how to resolve it in Marg ERP Software ?

14 Views

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