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How to Delete Voucher Number from All Vouchers in Marg ERP Software ?

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Ans.1

• Go to Reports > Management Report > Utilities > Voucher Numbering.

• In 'From Vouchers' option, the user will select the voucher type as per the requirement.
• Suppose select 'Receipt'.

• The user will click on 'Blank Numbering' button.

• The user will feed 'SURE' and press 'Enter' key.

After following the above steps, the user can view Voucher Number will get deleted from All Vouchers in Marg ERP Software.

 

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