Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Account Groups > How to fix an alert of " Expenses ( Direct ) Prohibited " which appears while deleting Voucher Entry in Marg ERP Software ?

How to fix an alert of " Expenses ( Direct ) Prohibited " which appears while deleting Voucher Entry in Marg ERP Software ?

596

Ans.1

In Marg ERP Software, if while deleting direct expense Voucher Entry an alert of 'Expense (Direct) MFG/TRDG. Expenses prohibited!' appears then this issue can be resolved.

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

  • Go to Masters > Account Groups > Modify Group.

  • The user will select the group of 'Direct Expenses' and press 'Enter' key on it.

  • In 'Prohibited' option, the user will select 'No'.
  • Press 'Enter' Key to save the changes.

After following the above steps, the user can easily Delete the Voucher Entry in Marg ERP Software.

In This Page
Submit Feedback