In the Marg Software the user can easily disable the Bill Adjustment window for the Selected Party.

In order to disable the Bill Adjustment window for a Selected Party, the user needs to follow the below steps:

• Go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear.

• Press 'F3' key on that particular ledger.

• Suppose select 'Ahuja Medicine Centre'

• Then click on 'Ledger Detail'.

• A selected 'Modify Ledger' window will appear.

• Click on the 'Modify' Tab.

• In 'Balancing Method' field, the user will select 'On Account' from the drop down.

• Press 'Ctrl+W' to save the details.

After following the above steps, the bill adjustment window will get disabled for the selected party.