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

548 Views

How to ban a user to not modify Contra Entry in MargERP 9+ ?

532 Views

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

526 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?

489 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?

486 Views

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

472 Views

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

471 Views

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

446 Views

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

366 Views

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

346 Views

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

249 Views

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

79 Views

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