Home > Margerp > Account Groups > How to stop billing for the parties created under selected account group in Marg Software?

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

559

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.

×Close