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If " Prohibited Ledger " alert appears at the time of billing then how to resolve it in Marg ERP Software ?

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Ans.1

This error appears due to ledger type selected as prohibited in the ledger details.

In Order to  resolve the issue, the user will follow the below steps:

• Go to Books > All Ledgers.

• The user will select the ledger and press 'F3' key on it.

• Now the user will select 'Ledger Details'.

•  Click on 'Modify' tab.

• In 'Ledger Type' option, the user will select 'Registered/Unregistered/Composition/Prohibited' as per the requirement.
• Suppose select 'Registered'.

•  Press 'Ctrl+W' key.

After following the above steps, the user can view that the software is not showing any alert at the time of billing in Marg ERP Software.

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