Cause:

This issue appears when the user is using Item wise Cash/Credit option for Sale Billing. 

Suppose user has set Item 'Acnederm Lot' is allowed for only for 'Credit' Billing, so when the user will load 'Acnederm Lot' item in Cash Ledger then software will gave an error of 'Cash not Allowed for this Item'.

In Marg Software, if error of 'Cash not Allowed for this Item' displays at the time of loading Item in Sale Bill, then it can be resolved easily.

In order to resolve the error of 'Cash not Allowed for this Item', 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 'Item Wise Cash'.

• Now click on ‘Accept’.

• A 'Item Wise Cash' window will appear.

• In 'Item wise Cash/Credit/Both option in Sales/Purchase./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 user can view error of 'Cash not Allowed for this Item' will get resolved.