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If " Cash / Bank not Allowed " alert appears while Creating Journal Voucher then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if while Creating Journal Voucher software shows an alert "Cash/Bank not Allowed", then this issue can be easily resolved.

In order to resolve this issue, 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 'Bank Cash' and click on 'Accept' button.

• 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’ button to save the changes.

After following the above steps, the user can Create the Journal Voucher with Cash and Bank Ledger in Marg ERP Software.

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