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,