How to disable accounting voucher window which is appearing while saving the bill ?

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Ans.1

Process to Disable Account Voucher Window Which is Appearing After Saving The Sale And Purchase Bill

1. Go to Master > MargSetup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search “Open Voucher” > Now click on ‘Accept’.

4. An Bill Discount window will appear.In ‘Open Account Voucher of 1-Purc/2-All/No to check proper posting’ set “N”.

5. The user will now press Escape key twice > Then click on ‘Yes’ to Save changes.

and save.

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