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Home > Margerp > Inventory > If Software automatically picks the Particular Party Ledger at the time of Retail Billing then how to resolve it in Marg Software?
If Software automatically picks the Particular Party Ledger at the time of Retail Billing then how to resolve it in Marg Software?
If Software automatically picks the Particular Party's Ledger at the time of Retail Billing then this issue can easily be resolve in Marg Software.
In order to resolve this issue, the user needs to 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 'Patient v/s Ledger'.
- Now click on ‘Accept’.
- A 'Patient v/s Ledger' window will appear.
- In 'Patient v/s Ledger' 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 auto pick particular party Ledger at the time of billing in Marg Software.
