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If Amount of Secondary Outstanding does not Show in Party's Outstanding then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

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

• The user will search 'Zero' and click on the ‘Accept’ button.

• In 'Separate Ledger & O/s required for Stock Less' option, the user will select 'Y'.

• In 'Separate Ledger & O/s required for Stock Add' option, the user will select 'Y'.

• In 'Party Balances with Other Cash & O/s in Billing' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the Secondary Amount will be shown in Party ledger Outstanding.

Note: After changing this option, Re-save all purchase / sale bills.

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