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How to stop billing for the parties created under selected account group in Marg Software?

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Ans.1

• Go to Masters > Account Groups > Modify Group. Press Enter.

• A 'Groups' window will appear.

• Now the user will select that account group whose billing needs to be stopped. 

• Suppose select 'Sundry Debtors'.

• A 'Modify A/C Group' window will appear.

• In 'Prohibited', the user will select "Yes".

• Then press 'Enter' to save changes.

After following the above steps the billing get stop for the selected group's party.

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