In Marg ERP software if at the time of creating journal voucher software shows an alert 'Cash/Bank not Allowed', then this issue can be resolved:

In order to resolve this issue, the user needs to follow the given steps:

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

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search 'Journal Voucher'.

• Click on ‘Accept’.

• A 'Journal Voucher' window will appear.

• In 'Bank & Cash allowed in Journal Voucher' option, the user will select 'Y'.

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

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

After following the above steps, the user can create the journal voucher with cash and bank ledger.