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How to disable auto receipt entry which is created after saving the cash sale bill in Marg Software ?

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Ans.1

If Marg Software is passing automatic receipt entry and user needs to disable it then this can easily be done:

In order to resolve this issue, the user needs to follow the given steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will search 'Voucher For Cash'.

• Now click on ‘Accept’.

• A 'Voucher For Cash' window will appear.

• In 'Voucher for Cash/Tender receive N-In same voucher Y-Separate' 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 software will not pass the auto receipt entry for the cash bills.

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