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.

• A 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.