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How to resolve this issue, If show message Bank Charges "head not found" while creating sale bill ?

317

Ans.1

1. Go to Books > All Ledgers.

2. A Ledger accounts window will appear.Press 'F3' function key on Bank charger ledger.

3. In next window user will click on Ledger Detail.

4. A modify ledger window will appear.Click on Modify tab.In 'Account Group' set "No".

5. Under group window will appear.Press enter on Expenses(Indirect).

6. Now, press CTRL+W for save changes.


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