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How to resolve error of 'Ledger prohibited' which appears at the time of modifying bill in Marg Software?

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Ans.1

This error appears due to ledger type selected as prohibited in ledger details.

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

  • Go to Books > All Ledgers.

  • 'Ledger Accounts' window will appear.
  • The user will select the ledger and press 'F3' key on it.

  • Now the user will select 'Ledger Details'.

  • Then click on 'Modify' tab.

  • In 'Ledger Type' option the user will select 'Registered/Unregistered/Composition' as per the requirement.
  • Suppose select 'Registered'.

  • Then press 'Ctrl+W' to save the details.

After following the above steps, the user can view that the software is not showing any alert at the time of billing.


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