In Marg Software if an alert of 'Ledger Prohibit' appears while creating Payment entry then it can be resolved easily.

In order to resolve 'Ledger Prohibit', the user needs to follow the below steps:

• Go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear.
• The user will press 'F3' key on the particular ledger in which error is showing.
• Suppose select 'Ranbaxy India Ltd.'.

• In next window the user will select 'Ledger Detail'.

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

• In 'Ledger Type', the user will select the party type as per the requirement.
• Suppose select 'Registered'.

• Now press 'Ctrl+W' key to save the changes.

After following the above steps, the user can view 'Ledger Prohibit' alert will get resolved while creating Payment entry in Marg Software.