Welcome to Marg Care - Marg ERP 9+

Home > Margerp > All Ledgers > How to resolve error of 'Near expiry=> expired on, Ban for this customer' which appears while billing in Marg Software ?

How to resolve error of 'Near expiry=> expired on, Ban for this customer' which appears while billing in Marg Software ?

525

Ans.1

If software display an alert of 'Near expiry=> expired on, Ban for this customer' at the time of billing, then this issue can be resolved.

In order to resolve this issue, the user needs to follow below steps:-

  • Go to Books > All Ledgers.

  • A 'Ledger Accounts' window will be appear.
  • The user will press 'F3' on selected party.
  • Suppose select 'Ahuja Medicine Centre'.

  • Click on 'Other Detail'.

  • Now in 'Near Expiry in Bill' option, the user will select 'Allowed.
  • Then press 'Ctrl+W' to save the changes.

After following the above steps, the error of near expiry ban for this party will get resolved.


Submit Feedback