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Home > Margerp > Inventory > If Receipt Amount does not Post in Bank Ledger while Receiving through Mode of Payment option then how to resolve it in Marg Software ?
If Receipt Amount does not Post in Bank Ledger while Receiving through Mode of Payment option then how to resolve it in Marg Software ?
- 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 'Voucher For Cash'.
- Now click on ‘Accept’.
- A 'Voucher For Cash' window will appear.
- In 'Voucher for Cash/Tender receive N-In same voucher Y-Separate' 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 software will successfully post the receipt amount in Bank Ledger which has been received through Mode of payment option.
