Payment Voucher Entry [Hindi]
Description- A Payment Voucher entry is prepared when a firm pays money in cash or by cheque, Demand Draft or any other means to a customer, supplier or to any other source. The Payment Voucher can be used as a proof of payment made from an account. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Payment Voucher ,Payment Voucher Entry in Marg ERP [Hindi],Payment Voucher in Marg ERP [Hindi],
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Sale Return [Hindi]
Description- This is prepared when all sale return entries are to be recorded. This provides evidence regarding a credit has been given to the buyer or when a buyer allows himself credit due to rate difference or discount, etc. Credit Note is a document for a credit to be raised for a party for reasons other than the bill already received from that party. For example, A company decided to give additional trade discount of Rs 5,000 to its customer . For this purpose it will raise a credit Note for the discount amount. In Marg you can enter Credit Note related details by using the Credit Note . To create, modify, or delete a Credit Note, the Transactions menu provides the Credit Note option under Voucher Entry.
Keyword- Credit Note, Sale Return,
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Journal Voucher [Hindi]
Description- A journal voucher is an accounting document for recording certain transactions or information into an accounting system.
Keyword- Journal Voucher,Marg Software
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Payment Voucher [English]
Description- A Payment Voucher entry is prepared when a firm pays money in cash or by cheque, Demand Draft or any other means to a customer, supplier or to any other source. The Payment Voucher can be used as a proof of payment made from an account. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Payment Voucher,Payment Voucher in Marg ERP [English],Payment Voucher Entry in Marg ERP [English],
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Journal Voucher [English]
Description- A journal voucher is an accounting document for recording certain transactions or information into an accounting system.
Keyword- Journal Voucher,Marg Software,
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Purchase Voucher Creation [Hindi]
Description- The Purchase Voucher entry usually keeps record of all the entries related to purchase along with cash and credit entries. In this Purchase Voucher entry, the user can only enter the purchase amount, Supplier name from whom the goods are being purchased and can also select the HSN/SAC code as per the requirement. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Purchase Voucher Creation,Purchase Voucher,Purchase,
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Journal Credit Note [English]
Description- This is prepared when all sale return entries are to be recorded. This provides evidence regarding a credit has been given to the buyer or when a buyer allows himself credit due to rate difference or discount, etc. Credit Note is a document for a credit to be raised for a party for reasons other than the bill already received from that party. For example, A company decided to give additional trade discount of Rs 5,000 to its customer . For this purpose it will raise a credit Note for the discount amount. In Marg you can enter Credit Note related details by using the Credit Note . To create, modify, or delete a Credit Note, the Transactions menu provides the Credit Note option under Voucher Entry.
Keyword- Journal Credit Note Voucher Entry,Marg Software,
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Sale Voucher Creation [English]
Description- The Sale Voucher entry usually records all the entries related to sales including cash and credit. In this sales Voucher entry, the user can only enter the sale amount and tax percentage can be entered. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Sale Voucher,Sale Voucher Creation,Sale,
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Purchase Voucher Creation [English]
Description- The Purchase Voucher entry usually keeps record of all the entries related to purchase along with cash and credit entries. In this Purchase Voucher entry, the user can only enter the purchase amount, Supplier name from whom the goods are being purchased and can also select the HSN/SAC code as per the requirement. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Purchase Voucher Creation,Purchase Voucher,Purchase,
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Receipt Voucher [Hindi]
Description- A voucher is a basic recording document. It is a written record of expenditure, disbursement or completed transaction. It is used as a part of a company’s internal control system. The main purpose of a voucher is to create an audit trail, so that weeks, months or years later if a doubt arises regarding a transaction, there is a documented evidence and support why that transaction was posted or posted in that manner. Therefore, a voucher provides a piece of substantiating evidence (proof). Inputting data in a voucher in Marg software is called creating a voucher entry.
Keyword- Receipt Voucher Entry Tutorial "Marg Tutorial"
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Debit Note
Description- Debit note is a document for a Debit to be raised against a party for reasons other than the invoice sent to the party. For example, A company has sold goods worth Rs 10,0000 to the Party. Later on it discover that the goods were actually worth Rs 10,0050. Hence the company will raise a Debit note for the Party for the amount that is receivable from them. In Marg you can enter Debit note related details by using the Debit note voucher. To create, modify, or delete a Debit note voucher, the Transactions menu provides the Debit note option.
Keyword- Debit Note, Purchase Return,
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Contra Voucher [Hindi]
Description- Contra Transactions are basically those transactions which affect both the cash and bank ledgers and their entries needs to be posted to both cash and bank accounts. This includes transferring cash from one bank to another, withdrawing from bank, depositing in bank and transferring of cash to petty cash. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Contra Voucher,how to create contra voucher,Contra Entry,Contra,
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Receipt Voucher [English]
Description- A Receipt Voucher entry is prepared when a firm receives money in cash, by cheque, Demand Draft, etc. from a customer, supplier or through any other source. With Receipt Voucher option in Marg ERP Software, the users can create entries under this head regarding maintenance of cash or cheque details. It will help to check the status of Cash and Cheque. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91 11 30969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Receipt Voucher,Receipt Voucher in Marg ERP [English],Receipt Voucher in Marg ERP,
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Contra Voucher [English]
Description- Contra Transactions are basically those transactions which affect both the cash and bank ledgers and their entries needs to be posted to both cash and bank accounts. This includes transferring cash from one bank to another, withdrawing from bank, depositing in bank and transferring of cash to petty cash. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Contra Voucher,how to create contra voucher,Contra Entry,Contra,
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TDS Voucher [Hindi]
Description- In this video you will learn how to create TDS Journal in Marg Software.
Keyword- TDS Voucher [Hindi],TDS Voucher ,
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TDS Voucher [English]
Description- Watching this video you will how you can manage TDS entry in Marg Software
Keyword- TDS Voucher [English],TDS Voucher,
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Journal Credit Note Voucher [Hindi]
Description- by watching this video ,you will learn about this Journal Credit Note Voucher option
Keyword- Journal Credit Note Voucher
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Sale Voucher Creation [Hindi]
Description- The Sale Voucher entry usually records all the entries related to sales including cash and credit. In this sales Voucher entry, the user can only enter the sale amount and tax percentage can be entered. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Keyword- Sale Voucher,Sale Voucher Creation,Sale,
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