In Marg Software if 'Cashier Received Payment' alert appears while modifying / Deleting / Cancel Bill then it can be resolved easily.

In order to resolve Cashier Received Payment, the user needs to follow the 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 'Cashier'.

• Now click on ‘Accept’.

• A 'Cashier' window will appear.

• In 'Cashier Management Y-Sales Bill C-Challan B-Both' 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 Cashier Received Payment alert will get resolved while modifying / Deleting / Cancel Bill in Marg Software.

1. Go to Masters > Passwords & Powers > Operator's.

2. A 'Password & Authority' window will appear.

3. Select the user to make the desired changes. Press 'Enter' key.

4. A 'Powers' window will appear in which the user will select ‘Search In All’.

5. A 'Powers' window will appear in which the user will search 'Cashier' .

6. Now click on ‘Accept’.

7. A 'Cashier' Window will appear. In 'Modify Cashier Received Payment Bills' option, the user will select 'Y'.

8. The user will now press 'ESC' key.

9. Again press 'ESC' key and then click on ‘Yes’ to save the changes.

10. A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.

11. Press 'ESC' key and then click on ‘Yes’.

12. Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

13. A 'Change User' window will appear in which the user will enter the User ID and Password.

14. A 'Change User' window will appear in which the user will press 'ESC' Key.