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How to Prohibit a selected Account Group in Marg ERP Software ?

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Ans.1

• Go to Masters > Account Groups > Modify Group.

• Now, the user will select that account group whose billing needs to be stopped.
• Suppose select 'Sundry Debtors' & press 'Enter' key.

• In 'Prohibited' option, the user will select 'Yes'.
• Then, press 'Enter' key to save changes.

After following the above steps, the user can view that the selected under group will get prohibited and the ledger will not create under that group in Marg ERP Software.

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