Welcome to Marg Care - Marg ERP 9+

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 ?

979

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.


Submit Feedback