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Home > Margerp > Account Groups > If ' Cash In Hand Prohibited ' alert appears at the time of cash billing then how to resolve it in Marg Software ?
If ' Cash In Hand Prohibited ' alert appears at the time of cash billing then how to resolve it in Marg Software ?
In Marg Software, if at the time of Cash Billing, an alert 'Cash-in-hand Prohibited !' appears then, it can be easily resolved.
In order to resolve Cash in Hand prohibited, the user needs to follow the below steps:
- Go to Masters > Account Groups > Modify Group.
- A 'Groups' window will appear.
- The user will press 'Enter' key on cash-in-hand group.
- A 'Modify A/C Group' window will appear.
- In 'Prohibited' option, the user will select 'No'.
After following the above steps, the user can view 'Cash in Hand Prohibited' will get resolved at the time of cash billing in Marg Software.
