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How to Enable Advance Cheque while Billing in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Advance Cheque' and click on the 'Accept' button.

• 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'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that the Advance Cheque option will be enabled during billing in Marg ERP Software.

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