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

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Ans.1

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

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

• Go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear.

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

• Now the user will select 'Ledger Details'.

• Then click on 'Modify' tab.

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

• Suppose select 'Registered'.

• Then press 'Ctrl+W' to save the details.

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

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