In Marg Software, the user can ban other cash (secondary receipt & payment).

In order to know the process, the user needs to follow the given steps:

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

• A 'Password & Authority' window will appear.

• Select the user to make desire changes. Then Press 'Enter' key.

• 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 'Other Cash'.

• Now click on ‘Accept’.

• An 'Other Cash' window will appear.

• In ‘Other Cash Balances & Outstanding’ option, the user will select ‘N’.

• The user will now press the 'ESC' key.

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

• A 'Powers Change' POP-UP will appear in which the user will press the 'ESC' key.

• Again 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.

After following the above steps, Other cash option will not show in the accounts head.