In Marg Software, if at the time of creating the sale bill software shows an alert 'Company Ban For This Area' then it can be resolved.

In order to resolve Company Ban for this Area, the user needs to follow the below mentioned steps:

• Go to Masters > Company Special > Company V/S Area Ban.

• A 'Select Company' window will appear.

• The user needs to press 'Enter' key on that company which shows an indication at the time of billing.

• Suppose select the company ‘ELDER INDIA’.

• A 'Selected Company V/S Area Ban' window will appear.
• The user will un-select the area by pressing 'SpaceBar' key or Minus '-' key.

• Then press 'ESC' key to exit from this window.

• Thereafter, Run Error Checking and File Maintenance.

After following the above steps, the user can view ‘Company Ban For This Area’ will get resolved while selecting Item in Bill in Marg Software.