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Home > Margerp > General And Account > How to Disable Cash Outstanding window while creating Sale Bill in Marg ERP Software ?
How to Disable Cash Outstanding window while creating Sale Bill in Marg ERP Software ?
In Marg ERP Software, the user can Disable the Cash Outstanding window while creating Sale Bill.
In Order to disable Cash Outstanding Window, the user needs to follow the below steps:
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will search 'Cash O/S' and click on 'Accept' button.
- In 'Separate Ledger & O/s required for Cash Sale' option, the user will select 'No'.
- The user will now press 'ESC' key twice.
- Now, click on ‘Yes’ button to save the changes.
After following the above steps, the user can Disable Actual Cash Outstanding window in Marg ERP Software.
