In Marg Software if an alert of 'Item Ban' displays at the time of billing, then this issue can be resolved easily.

In order to resolve Item Ban, the user needs to follow below steps:

• Go to Maters > Inventory Master > Item Master .

• An 'Items' window will appear.

• The user will press 'F4' key on selected item in which error showing.

• Suppose select 'Acnederm Lot'.

• Then user will click on 'Batch Detail' .

• In next window user will press 'F3' key on selected Batch. 

• A 'Batch Detail window' will appear .

• In 'Hold', the user will select 'No'.

• Now press 'Ctr+W' key to save the changes.

After following the above steps, the alert of 'Item Ban' will get resolved while billing in Marg Software.