In Marg ERP Software, the user can easily Disable Credit Note adjustment window while saving Bill.

In order to disable the credit note adjustment window, the user needs to follow the below steps:

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

• The user will select the party whose Bill Adjustment window needs to be disabled.
• Suppose select 'Ahuja Medicine Centre' and press 'Enter' key on it.

• The user will select 'Ledger Detail'.

• Click on 'Modify' button.

• In 'Balancing Method' option, the user will select 'Fifo base'.

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

After following the above steps, the user can Disable Credit Note adjustment window while saving Bill in Marg ERP Software.