• Firstly, Go to Masters > Passwords & Powers > Operator's. Press Enter.

• Password & Authority window will appear.

•  Select the user to make the desired changes. Then Press Enter.

• A Powers window will appear in which the user will select ‘Search In All’.

• A Powers window will appear in which the user will search "Receipt”.

• Now click on ‘Accept’.

• A Receipt window will appear.

• In the ‘Receipt & GST Advance Receipt’ option, the user will select "N".

• The user will now press the ESC key.

• Again press the Escape key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' Pop-Up will appear and then the user will press ESC key.

• Press Escape key and then click on ‘Yes’.

• Now for Re- login the user will press Ctrl + U on the main screen.

• A Change User window will appear in which the user will enter the User ID and Password.

• A Change User window will appear in which the user will press ESC Key.

After following the above steps, Creation Power of Receipt Entry will be banned for a particular user.