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If Bill Adjustment window does not open for particular Party then how to resolve it Marg Software ?

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Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select the 'Search In all'.

  • A 'Controls' window will appear in which the will search 'Mode of payment'.
  • Now click on 'Accept'.

  • A 'Mode of Payment' window will appear.
  • In 'Half split-H/Multi-M/Credit-R,r/Cash-C,c/Party-P,p/PartyBalance-B,b.', the user will select 'P'.

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

  • Now click on 'Yes' to save changes.

  • After saving the changes the user needs to Modify Ledger.
  • Go to Masters > Ledger Master > Modify Ledger.

  • A 'Ledger Alteration' window will appear.
  • The user will press 'F3' key on the selected Ledger in which bill adjustment window not opening.
  • Suppose select 'Ahuja Medicine Centre'.

  • Now the user will select 'Other Detail'.

  • In 'Type', the user will select 'Cash' and press 'Ctrl+W' key to save.

  • Now go to Transactions > Sale > Bill (ALT+N).

  • The user will mention the Date as per the requirement.

  • In 'Ledgers' window the user will select the party.
  • Suppose select 'Ahuja Medicine Centre'.

  • After loading items as per the requirement the user will press 'Tab' key.
  • An 'Adjustment' window will appear.

After following the above steps, the Bill Adjustement window will get display in Marg Software.


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