In Marg Software if the user needs to Ban billing on Loss then it can be done easily.

In order to Ban billing on Loss, the user needs to follow the below steps:

• Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.
• Select the user to make the desired changes. Press 'Enter' key.

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

• A 'Powers' window will appear where the user will search 'Loss'.
• Click on 'Accept'.

• In 'Billing not Allowed on N-Loss A-Ask M-Margin & Loss H-Ask Y-Allow' option, the user will select 'N'.

• The user will now press 'ESC' key.

• Again press 'ESC' 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 'ESC' key and then click on ‘Yes’.

• Now for Re- login the user will press 'Ctrl+U' key 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.

• Now when the user loads an item in loss, the software will display a loss indication.

• Thereafter, the item will get auto-removed from the bill.

After following the above steps, the Billing on Loss will get banned for User in Marg Software.