Home > Margerp > Ledger Master > If 'Ledger not found!' alert appears while Billing then how to resolve it in Marg Software ?

If 'Ledger not found!' alert appears while Billing then how to resolve it in Marg Software ?

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Ans.1

Cause:

This alert appears if the user has not created any Ledger under 'Sundry Debtor' under group.

Solution:

Go to Masters > Ledger Master > Ledger > New Ledger.

• An 'Under Group' window will appear.

• The user will select 'Sundry Debtors (Suppliers)'.

• A 'Create Ledger' window will appear.

• The user will mention the Name of the Party as per the requirement.

• Suppose mention 'Rahul'.

• The user will mention the other details as per the requirement.

• Press 'Ctrl+W' key to save the details.

After following the above steps, the user can view error of 'Ledger not Found' will get resolved.

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