Activate Multiple Narration or Ledger wise Narration or separate Narration in voucher of Marg ERP?

 Process To Enable Multiple Narration Feature in Voucher Entry Receipt, payment and Journal

• First Go to Masters > MARG Setups > Control Room. Press Enter.
• A CONTROL ROOM Will appear.
• Go To SEARCH IN ALL
• Search "Separate". Then  Press Enter.
• Separate Remark For Each Entry in Voucher --------------------------------Y for Enable

                                                                                                                                N for Disable

Note: This Feature Multi narration is active in all voucher entry in marg erp. we can also disable the setting by same process. Separate Narration Ledgerwise.