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.