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If " Pin Code Blank or Invalid Error " appears at the time of generating e-Way bill then how to resolve it in Marg ERP Software ?

797

Ans.1

Cause

This issue appears due to in Party's Ledger Pin Code has mentioned wrong or Blank.

Solution

  • Go to Masters > Ledger Master > Modify Master.

  • The user will select ledger whose pin code needs to be mention.
  • Suppose select 'Ahuja Medicine Centre' and press 'F3' key on it.

  • Select 'Ledger Detail'.

  • The user will click on 'Modify' button.

  • In 'Pin Code' option, the user will mention pin code as per the requirement.
  • Suppose mention '110084'.

  • The user will press 'Ctrl+W' key in order to save the changes.

After following the above steps, the user can easily generate e-Way Bill in Marg ERP Software.

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