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How to Enter Credit Limit and set Credit Limit as Follow Strictly for selected ledger in Marg ERP Software ?

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Ans.1
  • Go to Masters > Ledger Master > Ledger > Modify Ledger.

  • The user will select the ledger whose billing needs to be sto pped.
  • Suppose select 'Ahuja Medicine Center' and press 'Enter' key on it.

  • Select 'Other Detail'.

  • In 'Credit Limit' option, the user will enter the Credit Limit details as per the requirement.
  • Suppose enter '10,000'.

  • Now, the user will select 'Follow Strictly'.

  • Press 'Ctrl+W' key to Save the changes.

After following the above steps, the user can view that Billing will stop for the Selected Party after crossing Credit Limit in Marg ERP Software.

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