In Marg ERP 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 alert, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select the 'Search in All' option.

• The user will search 'Cashier' and click on 'Accept' button.

• In 'Cashier Management Y-Sales Bill C-Challan B-Both' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that the 'Cashier Received Payment' alert is resolved while modifying, deleting, or cancelling a bill in Marg ERP Software.

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

2. The user will select the operator to make desired changes and press 'Enter' key.

3. The user will click on 'Search In All' option.

4. The user will search 'Cashier' and click on 'Accept' button.

5. In 'Modify Cashier Received Payment Bills' option, the user will select 'Y'.

6. Press 'Esc' key.

7. Click on 'Yes' button.

8. A 'Powers Change' POP-UP will appear in which the user will press 'Esc' key

9. Click on 'Yes' button.

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

11. Enter the User ID and Password.

12. Press 'Esc' key.