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At the time of cash billing total cash taken/cash return option not open ?

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Ans.1

1. Go to Master > Marg Setup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search “land Cost” > Now click on ‘Accept’.

4. A land cost window will appear.In ‘Land Cost B-ALL Y-Pur.Bill E-PerEnt P-PymtRcpt: A-Claim C/c-CashRet’ the user will set “C”.

5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.

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