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How to set Party Balance display with Secondary Amount while Billing in Marg ERP Software ?

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Ans.1

In order to set party balance display with secondary amount while billing, 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 'Party Balance' and click on 'Accept' button.

• In 'Party Balances with Other Cash & O/s in Billing' option, the user will select 'Y'.

• Press 'Esc' key twice.

• Click on 'Yes' button to save changes.

After following the above steps, the user can set the party balance display with secondary amount while billing in Marg ERP Software.

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