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If ' Cash In Hand Prohibited ' alert appears at the time of cash billing then how to resolve it in Marg Software ?

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Ans.1

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'.