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How to fix an alert of 'Expenses (Direct) Prohibited' which appears while deleting voucher entry in Marg Software ?

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Ans.1

If at the time of payment of direct expense software shows an alert of 'Expense (Direct) MFG/TRDG. Expenses prohibited!' 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.

  • A Groups window will appear. Select the group of Direct Expenses.
  • Then Press Enter on it.

  • Then a Modify A/C Group window will appear. In 'Prohibited' option the user will select "No".
  • Press Enter to save the changes.

After following the above steps, the user can delete the voucher as per the requirement.

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