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How to disable Pan Required window at the time of Billing in Marg ERP Software ?

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Ans.1

In Marg ERP Software, the user can easily disable the Pan Required window at the time of billing.

In order to know the process, the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room. 

• The user will select 'Search in All'.

• The user will search 'Pan Limit' and click on the 'Accept' button.

• In 'Cash Limit (Enter the cash limit amount) Cross, PAN No. Must', the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view the software will not ask the PAN no. at the time of billing in Marg ERP Software.

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