Home > Margerp > All Ledgers > How to resolve this issue, If show message Bank Charges "head not found" while creating sale bill ?
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.