
Firms that have a huge number of daily transactions send their field person for collecting payments. These firm keep a written copy and update the payment information on each outstanding ledger account.
To ease this tedious task Marg ERP Software has an option called ‘Bill Tagging’. The system operator creates a tag of each statement that he issues to the field person by giving a separate tag number for each tag. By this the system generates the receipt vouchers automatically and updates the debtor’s outstanding balances.
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