Cause:

This issue appears if the user has created separate series for cash and credit and Party wise Split (Cash/Credit) option is enabled in Control Room.

Solution:

The user need to disable the Party wise Split (Cash/Credit) option.

Suppose the user has created series 'A' for 'Credit' and Series 'B' for 'Cash'. Now, if the user create Bill for series 'A' and select the Cash Ledger it will show the error 'Cash not allowed for this Series'.

In order to resolve the error of 'Cash Not Allowed For this Series', the user needs to follow 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 user will Search 'Split'.

• Now click on ‘Accept’.

• A 'Split' window will appear.

• In 'Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party' option, the user will select 'N'.

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

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

After following the above steps, the user can view error 'Cash not allowed for this Series' will get resolved.

This issue can also be resolved by Modifying the Series, if the user need to change the cash/credit for Series then it can be done easily.

• The user needs to Modify series to set Cash/Credit as per the requirement.