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How to resolve an alert of ' Negative Not Allowed ' which displays at the time of billing in Marg Software?

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Ans.1

In Marg ERP software the user can easily do billing on Negative Amount i.e. when the user has taken the greater amount of return than selling amount.

But if user is not being able to do billing on negative amount and software shows an alert of 'Negative not allowed' then this issue can easily be resolved:

In order to billing on negative amount, the user will follow the below steps:

• 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 'Negative Amount'.

• Now click on ‘Accept’.

• A 'Negative Amount' window will appear.

• In 'Negative Bill amount Y-Allowed R-Shift in roundoff N-Ask', the user will select 'Y'.

• In 'Negative Gst amount allowed in Billing' option, the user will select 'Y'.

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

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

After following the above steps, the software will allow user to do billing on Negative amount.

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