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How to set Cash Receive and Paid on Stock Issue and Receive post in Cash Ledger in Marg Software?

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Ans.1

Note: This option only makes its effect on the new bills which will be create after enabling this option.

  • Firstly, 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 user will Search 'Zero'.
  • Now click on ‘Accept’.

  • A 'Zero' window will appear.
  • In 'Cash receive/paid in Stock Add/Less post in Cash / Party ledger' option, the user will select 'C'.

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

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

  • Now user will go to Books > All Ledgers.

  • A 'Ledgers Account' window will appear.
  • The user will press 'Enter' key on Cash Ledger.

  • A 'Ledger Display' window will appear.
  • The user will feed date range as per the requirement.
  • Click on 'Ledger'.

  • Selected Ledger window will appear.
  • The user will press 'Alt+F1' key.

  • A 'Select' window will appear.
  • In 'Cash Ledger', the user will select 'Only'. Press 'PageDown' key.

  • A 'Date Range' window will appear.
  • The user will mention date range as per the requirement and press 'Enter' key.

After following the above steps, Cash Receive and paid on Stock Issue and Receive will post in Cash Ledger in Marg Software.

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