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How to fix an alert of 'Not An Accounting Voucher' which appears while pressing 'F8' key on Brk/Exp Receive Entry in Marg Software?

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If in Marg Software an alert of 'Not An Accounting' Voucher appears while pressing 'F8' key on Brk/Exp Receive Entry, then this error can easily be resolve.

In order to resolve the alert of 'Not An Accounting Voucher', the user needs to follow the below steps:

  • Firstly, Go to Masters >> Marg Setups >> Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Transaction Save'.
  • Now click on ‘Accept’.

  • A 'Transaction Save' window will appear.
  • In 'Transaction save in A/c Sale Return Brk/Exp.'option, the user will select 'Y'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

Note:  The user needs to modify the bill in which error of 'Not An Accounting Voucher' showing.

After following the above steps, the alert of 'Not An Accounting Voucher' will not appear at the time of pressing 'F8' key on Brk/Exp Receive Entry.

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