How to Resolve Error of Credit Not Allow for this Item Which is Appearing While Billing

Cause: The indication of ‘Credit not allow’ will appear due to option enabled from control room which is used to sale the item only in cash it means user can set item wise cash/ credit sale.

In order to disable this option user will follow the given steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter 

• A Control Room window will appear.

• The user will select ‘Search in All’. Press Enter.

• A Controls window will appear in which the will Search “Item credit”.

• Now click on ‘Accept’.

• An Item Credit window will appear.

• In ‘Item wise cash / credit / both option in sales/ purc./both’ the user will set “N”.

• The user will now press Escape key twice.

• Click on ‘Yes’ to Save changes.

By following these steps the user can  resolve Error of Credit Not Allow for this Item which appears While Billing.