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If 'Purchase Ledger Required' alert appears at the time of creating Purchase Voucher then how to resolve it in Marg Software ?

309

Ans.1

Cause:

This error appears when the user have mentioned wrong Under Group in Purchase Ledger.

Solution:

The user needs to needs to mention the Correct Under Group in Purchase Ledger.

In order to mention the Correct Under Group in Purchase Ledger, the user needs to follow the below steps:

  • Go to Books > All Ledger.

  • A 'Ledger Accounts' window will appear.
  • The user will press 'F3' key on the particular Purchase Ledger whose Under Group needs to be changed.
  • Suppose select 'Purchase Local'.

  • A 'Purchase Local' window will appear.
  • The user will press 'Enter' key on 'Ledger Detail'.

  • A 'Modify Ledger' window will appear.
  • The user will click on 'Modify'.

  • In 'Account Group' option,, the user will select 'No'.

  • An 'Under Group' window will appear.
  • The user will select 'Purchase Local' Group.

  • Now, the user will press 'Ctrl'+W' key to save the details.

After following the above steps, the user can view the error of 'Purchase Ledger required' will get resolved at the time of creating purchase voucher.

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