In Marg Software, the user can easily disable the Pan Required window at the time of billing .

In order to know the process, the user needs to follow the below steps:

• Go to Masters >> Marg Setups >> Control Room. 

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear in which the will Search 'PAN Limit'.

• Now click on ‘Accept’.

• A 'PAN Limit' window will appear.

• In ‘Cash Limit (Enter the cash limit amount) Cross, PAN No. Must’, the user will select 'N'.

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

• Now click on ‘Yes’ to Save changes.

After following the above steps, the user can view the software will not ask the PAN No. at the time of Billing .