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Marg ERP 9+
Home > Margerp > General And Account > When create bill of normal item,after received cash in bill entry also show with secondary bills in ledger transaction ?
When create bill of normal item,after received cash in bill entry also show with secondary bills in ledger transaction ?
Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "Zero" > Click on Accept > There is one option shown > "Separate Ledger & O/s required for Cash Sale" ---Change that option as "No" > Then press esc key and save.
