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If ' Billing Ban for this Company ' alert appears while billing then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if at the time of creating sale bill it shows 'Billing Ban For this Company' then this issue can be resolved:

In order to resolve this issue, the user will follow the below steps:

  • Go to Masters > Rate & Discount Master > Party Special > Party wise Company Discount.

  • A Ledgers window will appear where the user will select that ledger for which the software shows the error.
  • Suppose, select Ahuja Medicine Center.

  • Selected party window will appear.
  • Then press Esc key  and select Company Name for which the software shows the error.
  • Suppose, select 'E MERK PVT LTD'.
  • Then the user can view, that in 'Ban' option the user had selected 'Yes'.

  • In 'Ban' option, the user will set "No".
  •  Then the user will press the Esc key to save the changes.

After following the above steps, the error of 'Billing ban for this Company' will get resolved. 


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