In order to set sale and purchase bill not show in ledger transaction, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select the 'Search in All' option.

• Now, the user will search 'Save In Accounts' and click on the 'Accept' button.

• In 'Sale/Purc/Both-[] Inventory entries not save in A/c <#7%>' option, the user will enter '#7%' ( as shown in the image below ).

• In 'Sale/Purc/Both-[] Inventory entries not save in A/c <#7%>' option, the user will select 'B'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view the bill will not be posted in the party's ledger after re-saving in Marg ERP Software.