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How to enable Advance cheque at the time of billing in Marg Software?

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Ans.1

• 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 'Advance Cheque'.

• Now click on ‘Accept’.

• An 'Advance Cheque' window will appear.

• In 'P.D.C Cheque Receipt/Issue on Sale/Purch/Both' option, the user will select 'S'.

• Now, in 'No Sales allowed without advance cheque' 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 Advance Cheque will be enabled at the time of billing in Marg Software.

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