In Marg ERP Software, If after saving the Sale or Purchase bill, the software does not post those entries in the party's ledger, this issue can be easily resolved.

• Suppose the user has created a Sale bill number '0000004' of 'Ahuja Medicine Centre'.

• The user can view that the software is not displaying the bill number '0000004' in Ahuja Medicine Centre's ledger.

In order to Post Sale and Purchase entry in Party Ledger, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select the 'Search in All' option.

• Then user will search 'Save In Accounts' and click on the ‘Accept’ button.

• In 'Sale/Purc/Both-[] Inventory entries not save in A/c <#7%>' option, the user already selected '#7%'.

• Press 'Delete' key.

• Now, the user can view that the sign has been removed and press 'Enter' key.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view the selected bill will be posted in the party's ledger after re-saving in Marg ERP Software.