If 'Credit Limit Exceed' alert appears at the time of billing, then it can be easily resolve in Marg ERP Software.

In order to resolve alert of 'Credit limit exceed', the user needs to follow the steps below:

• Go to Masters > Marg Setup > Control Room. 

• The user will select 'Search in All'. 

• The user will search 'Credit Limit'.
• Click on 'Accept'.

• In 'Maximum Credit Limit in Rs.' the user will remove the Credit Limit Amount or mention '0' (as shown below).

• The user will press 'Esc' key twice.

• The user will select 'Yes' to save the changes.

After following the above steps, the alert of 'Credit Limit Exceed' will not appear at the time of billing in Marg ERP Software.

1. Go to Masters > Ledger Master > Ledger > Modify Ledger. 

2. The user will press 'F3' key on a selected ledger.

3.  The user will select 'Other Detail'.

4. In 'Credit Limit', the user will remove the amount mentioned in Limit.

5. Then press 'Ctrl+W' key to save the details.