Welcome to 
-
Marg ERP 9+
Home > Margerp > Ledger Master > If " Ledger not found! " alert appears while Billing then how to resolve it in Marg ERP Software ?
If " Ledger not found! " alert appears while Billing then how to resolve it in Marg ERP Software ?
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.
- The user will select 'Sundry Debtors (Suppliers)'.
- The user will mention the Name of the Party as per the requirement.
- Suppose mention 'Om Distributors'.
- 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 in Marg ERP Software.
